| Executed | 02.08.2016 |
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| Registered | 02.08.2016 |
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| Invoice | 5710940352016 |
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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
Shtese page per vjetersi ne pune
Shtese page per funksionin
1,865,748 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 | 1,865,748 lekë |
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| Invoice description | Aluizni Tirana 5 paga korrik 2016 nr pun 13/10,47/31 kontrate |
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