| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 10110940122017 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 120,901 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 120,901 Albanian lekë |
| Invoice description | 1094012 ALUIZNI GJ PAGA GUSHT 2017 LISTE PAGESE |