| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 5210940122017 |
| 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 Shtese page per funksionin 589,736 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 589,736 lekë |
| Invoice description | 1094012 ALUIZNI , Paga Prill 2017, liste pagese. |