| Executed | 02.09.2015 |
|---|---|
| Registered | 01.09.2015 |
| Invoice | 11310940282015 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 445,658 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 445,658 lekë |
| Invoice description | Aluizni Tirana 3 paga periudha gusht 2015 |