| Executed | 02.12.2015 |
|---|---|
| Registered | 01.12.2015 |
| Invoice | 7110940272015 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,015,249 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,015,249 lekë |
| Invoice description | Aluizni Tirana 2 paga nentor 2015 nr pun 27/24 |