| Executed | 01.03.2016 |
|---|---|
| Registered | 01.03.2016 |
| Invoice | 2710940122016 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 301,527 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 | 301,527 lekë |
| Invoice description | 1094012 ALUIZNI,PAGA SHKURT 2016,LISTE PAGESE. |