| Executed | 05.08.2014 |
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| Registered | 04.08.2014 |
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| Invoice | 6210940122014 |
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| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
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| Beneficiary | TIRANA BANK |
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| Branch | Gjirokaster |
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| Category |
Paga neto per punonjesit e miratuar ne organike
75,318 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.
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| Amount | 75,318 lekë |
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| Invoice description | 1094012 ALUIZNI GJIROKASTER PAGAT KORRIK 2014 |
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