| Executed | 07.12.2017 |
|---|---|
| Registered | 06.12.2017 |
| Invoice | 10310141162017 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 365,668 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 365,668 lekë |
| Invoice description | 1014116 ALUIZNI SHKODER. PAGA NENTOR 2017, BORDERO NENTOR 2017, VKM 7 DT 11.01.2017 PER PUNONJES ME KONTRATE |