| Executed | 02.11.2018 |
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| Registered | 01.11.2018 |
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| Invoice | 6410141112018 |
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| Institution | ALUIZNI - Tirana 4 (3535) 1014111 |
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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
1,051,047 Shtese page per funksionin
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.
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| Amount | 1,051,047 lekë |
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| Invoice description | Aluizni Zonat Turistike paga kontrate tetor 2018 nr pun 32-25 liste pagese |
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