| Executed | 04.07.2017 |
|---|---|
| Registered | 03.07.2017 |
| Invoice | 4410940282017 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,913,252 |
| Amount | 1,913,252 lekë |
| Invoice description | Aluizni Tirana Rurale paga qershor nr pun 13/12 liste pagese |