| Executed | 02.06.2017 |
|---|---|
| Registered | 01.06.2017 |
| Invoice | 3410940272017 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,437,577 |
| Amount | 1,437,577 lekë |
| Invoice description | Aluizni Tirana 2 paga maj 2017 nr pun 28/15 liste pagese |