| Executed | 03.05.2018 |
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| Registered | 02.05.2018 |
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| Invoice | 3310141092018 |
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| Institution | ALUIZNI - Tirana 2 (3535) 1014109 |
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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
411,653 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.
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| Amount | 411,653 lekë |
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| Invoice description | Aluizni Tirana 2 paga prill 2018 nr pun 42-8 liste pagese |
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