| Executed | 06.01.2015 |
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| Registered | 06.01.2015 |
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| Invoice | 0110940272015 |
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| Institution | ALUIZNI-Tirana (2) 1094027 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per punonjesit qe rregullohen me akte te veçanta
348,716 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 348,716 lekë |
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| Invoice description | Aluizni Tirana 2 paga dhjetor 2014 nr pun 9/6 |
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