| Executed | 03.07.2018 |
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| Registered | 02.07.2018 |
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| Invoice | 7910141152018 |
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| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Korçe |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
68,995 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 68,995 lekë |
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| Invoice description | 1014115 ALUIZNI KORCE LIKUIDIM PUSHIMI VJETOR NE FORMEN E SHPERBLIMIT PER VITIN 2018 SIPAS URDHERIT NR 809 DT 14.06.2018 URDHER NR 812 DT 18.06.2018 URDHER NR 813 DT 18.06.2018 E SIPAS LISTPAGESAVE |
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