| Executed | 02.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 5610940352017 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,300,449 |
| Amount | 2,300,449 lekë |
| Invoice description | Aluizni Kamez Vore paga korrik 2017 nr pun 56/49 liste pagese |