| Executed | 27.12.2018 |
|---|
| Registered | 26.12.2018 |
|---|
| Invoice | 11210141162018 |
|---|
| 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
Shtese page per funksionin
671,846 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 671,846 lekë |
|---|
| Invoice description | 1014116 aluizni shkoder, paga pun me kon bord paradh 16 vkm60dtv30.01.2018/vkm463b dt 26.07.2018nr 60 dt 30.01.2018 ub 90 dt 19.12.2018 |
|---|