| Executed | 04.12.2018 |
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| Registered | 03.12.2018 |
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| Invoice | 11710141122018 |
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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
1,934,957 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 | 1,934,957 lekë |
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| Invoice description | Drejt.Aluiznit Kamez Vore,paga kontr nentor 2018 nr pun.47-432 liste pagese |
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