| Executed | 03.04.2014 |
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| Registered | 03.04.2014 |
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| Invoice | 1510940272014 |
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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
723,458 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 723,458 lekë |
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| Invoice description | ALUIZNI TIRANA 2 Paga me kontrate listpagesa mars 2014 nr.punonjesve plan 14 fakt 13 |
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