| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 14810940122014 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 103,068 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 | 103,068 Albanian lekë |
| Invoice description | ALUIZNI 1094012 PAGAT ME KONTRATE DHJETOR 2014 |