| Executed | 01.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 12510940122014 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 75,358 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 | 75,358 Albanian lekë |
| Invoice description | 1094012 ALUIZNI GJIROKASTER PAGAT NENTOR 2014. LISTE PAGESE |