| Executed | 04.06.2018 |
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| Registered | 01.06.2018 |
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| Invoice | 4310141092018 |
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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
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
437,753 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 437,753 lekë |
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| Invoice description | Aluizni Tirana 2 paga maj2018 nr pun 42-41 liste pagese |
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