| Executed | 05.07.2017 |
|---|---|
| Registered | 03.07.2017 |
| Invoice | 7610940122017 |
| 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 641,633 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 | 641,633 lekë |
| Invoice description | 1094012 ALUIZNI , Paga Qershor 2017,liste pagese. |