| Executed | 09.02.2017 |
|---|---|
| Registered | 08.02.2017 |
| Invoice | 1010940272017 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 557,631 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 557,631 Albanian lekë |
| Invoice description | 1094027 Aluizni Tirana 2 paga Janar 2017, listpagese e punonjesve me kontrate nr punonj. 29/29 |