| Executed | 02.02.2015 |
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| Registered | 02.02.2015 |
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| Invoice | 0710940282015 |
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| Institution | ALUIZNI-Tirana (3) 1094028 |
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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
1,170,172 Shtese page per punonjesit qe rregullohen me akte te veçanta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,170,172 lekë |
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| Invoice description | Aluizni Tirana 3 paga janar 2015 nr pun 23/23 |
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