| Executed | 03.11.2017 |
|---|---|
| Registered | 02.11.2017 |
| Invoice | 130 10940122017 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 576,227 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 576,227 lekë |
| Invoice description | 1094012 ALUIZNI , Paga Tetor 2017, liste pagese. |