| Executed | 02.08.2016 |
|---|---|
| Registered | 02.08.2016 |
| Invoice | 5710940352016 |
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1,865,748 Shtese page per punonjesit qe rregullohen me akte te veçanta This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,865,748 Albanian lekë |
| Invoice description | Aluizni Tirana 5 paga korrik 2016 nr pun 13/10,47/31 kontrate |