| Executed | 01.03.2016 |
|---|---|
| Registered | 01.03.2016 |
| Invoice | 1210940272016 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| 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 401,974 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 401,974 lekë |
| Invoice description | Aluizni Tirana 2 paga shkurt 2016 nr pun 11/8 |