| Executed | 05.10.2016 |
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| Registered | 05.10.2016 |
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| Invoice | 7710940352016 |
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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
2,220,042 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 | 2,220,042 lekë |
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| Invoice description | Aluizni Tirana 5 paga shtator 2016 nr pun 13/10 |
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