| Executed | 03.07.2018 |
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| Registered | 02.07.2018 |
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| Invoice | 5210141092018 |
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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
449,480 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 | 449,480 lekë |
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| Invoice description | Aluizni Tirana 2 paga qershor 2018 nr pun 11-11 liste pagese |
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