| Executed | 03.08.2016 |
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| Registered | 02.08.2016 |
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| Invoice | 1510940382016 |
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| Institution | ALUIZNI- Drejtoria Tirane-Jug (3535) 1094038 |
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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
658,904 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 | 658,904 lekë |
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| Invoice description | Aluizni Tirana Jug paga korrik 2016 nr pun 14/14 |
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