| Executed | 07.06.2017 |
|---|---|
| Registered | 06.06.2017 |
| Invoice | 6410940122017 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 594,418 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 594,418 Albanian lekë |
| Invoice description | 1094012 ALUIZNI . Paga Maj 2017, liste pagese. |