| Executed | 03.08.2015 |
|---|---|
| Registered | 03.08.2015 |
| Invoice | 10410940282015 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,189,343 |
| Amount | 1,189,343 lekë |
| Invoice description | Aluizni Tirana 3 paga pun VKM korrik 2015 nr pun 23/23 |