| Executed | 07.12.2017 |
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| Registered | 05.12.2017 |
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| Invoice | 10010141122017 |
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| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
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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 funksionin
534,608 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 | 534,608 lekë |
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| Invoice description | Aluizmi Kamez Vore 1014112 paga nentor 17 nr punonj 13/10 listepagese |
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