| Executed | 03.05.2016 |
|---|---|
| Registered | 03.05.2016 |
| Invoice | 3110940352016 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1,528,814 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. |
| Amount | 1,528,814 Albanian lekë |
| Invoice description | Aluizni Tirana 5 paga prill 2016 nr pun 25/21 |