| Executed | 03.10.2018 |
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| Registered | 02.10.2018 |
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| Invoice | 19410141072018 |
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| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
56,176 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 56,176 lekë |
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| Invoice description | Drejt.Pergj.Aluiznit paga shtator 2018 nr pun.60-54 liste pagese |
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