| Executed | 01.10.2014 |
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| Registered | 01.10.2014 |
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| Invoice | 8810940122014 |
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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
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
75,078 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 75,078 lekë |
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| Invoice description | 1094012 ALUIZNI GJIROKASTER PAGAT SHTATOR 2014 |
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