| Executed | 02.09.2015 |
|---|---|
| Registered | 01.09.2015 |
| Invoice | 11210940282015 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 103,520 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 103,520 lekë |
| Invoice description | Aluizni Tirana 3 paga periudha gusht 2015 |