| Executed | 02.03.2015 |
|---|
| Registered | 02.03.2015 |
|---|
| Invoice | 2910940282015 |
|---|
| 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
1,163,223 Shtese page per funksionin
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.
|
|---|
| Amount | 1,163,223 lekë |
|---|
| Invoice description | Aluizni Tirana 3 paga pun VKM shkurt 2015 nr pun 23/23 |
|---|