| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 3010940282017 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,426,291 |
| Amount | 1,426,291 lekë |
| Invoice description | Aluizni Tirana Rurale paga prill nr pun 47/34 liste pagese |