| Executed | 02.02.2017 |
|---|---|
| Registered | 01.02.2017 |
| Invoice | 1310940122017 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 252,454 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 252,454 lekë |
| Invoice description | 1094012 ALUIZNI , Paga Janar 2017, liste pagese. |