| Executed | 05.12.2018 |
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| Registered | 04.12.2018 |
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| Invoice | 10010141162018 |
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| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Shkoder |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
1,196,468 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,196,468 lekë |
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| Invoice description | 1014116 aluizni shkoder, paga 10+16 nentor punonjes sipas borderose |
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