| Executed | 05.03.2018 |
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| Registered | 02.03.2018 |
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| Invoice | 2510141142018 |
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| Institution | ALUIZNI - Drejtoria Elbasan (0808) 1014114 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Elbasan |
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| Category |
Paga neto per punonjesit e miratuar ne organike
28,598 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
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 | 28,598 lekë |
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| Invoice description | 1014114 Aluizni Paga Valmira Beqiri Nr.I5513078I Permbledhese borderoje |
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