| Executed | 02.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 2010940282014 |
| 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 1,092,814 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,092,814 lekë |
| Invoice description | Aluizni Tirana 3 paga mars 2014 nr.punonjesve plan/fakt 22 |