| Executed | 09.02.2017 |
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| Registered | 08.02.2017 |
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| Invoice | 1010940272017 |
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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 veshtiresi dhe rreziqe
Shtese page per funksionin
557,631 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 557,631 lekë |
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| Invoice description | 1094027 Aluizni Tirana 2 paga Janar 2017, listpagese e punonjesve me kontrate nr punonj. 29/29 |
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