| Executed | 04.10.2017 |
|---|---|
| Registered | 03.10.2017 |
| Invoice | 7910940282017 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,668,568 |
| Amount | 1,668,568 lekë |
| Invoice description | Aluizni Tirana Rurale paga shtator 2017 nr pun 60/40 liste pagese |