| Executed | 07.12.2017 |
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| Registered | 06.12.2017 |
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| Invoice | 10910141162017 |
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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
131,800 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 131,800 lekë |
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| Invoice description | 1014116 ALUIZNI SHKODER. PAGA NENTOR 2017, BORDERO NENTOR 2017 |
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