| Executed | 08.01.2018 |
|---|---|
| Registered | 05.01.2018 |
| Invoice | 110141162018 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 467,578 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. |
| Amount | 467,578 lekë |
| Invoice description | 1014116 aluizni shkoder, paga dhjetor 2017, bordero dhjetor 2017 |