| Executed | 02.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 5810940282017 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 505,333 |
| Amount | 505,333 lekë |
| Invoice description | Aluizni Tirana Rurale paga korrik 2017 nr pun 13/13 liste pagese |