| Executed | 01.03.2016 |
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| Registered | 01.03.2016 |
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| Invoice | 1210940352016 |
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| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
1,714,565 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per punonjesit qe rregullohen me akte te veçanta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,714,565 lekë |
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| Invoice description | 1094035 Aluizni Tirana 5 Paga Shkurt 2016 Plan 25 Fakt 22 |
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