| Executed | 03.10.2018 |
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| Registered | 02.10.2018 |
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| Invoice | 5710141132018 |
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| Institution | ALUIZNI - Drejtoria Durres (0707) 1014113 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Durres |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per veshtiresi dhe rreziqe
24,417 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 | 24,417 lekë |
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| Invoice description | 0707 ALUIZNI 1014113 PAGA punonjes me kontrate SHTATOR 2018 BORDERO SHTESE |
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