| Executed | 03.08.2018 |
|---|---|
| Registered | 02.08.2018 |
| Invoice | 6510141162018 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| 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 929,344 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 929,344 lekë |
| Invoice description | 1014116 aluizni shkoder,page korrik 2018, bordero korrik 2018,vkm 60 dt 31.01.2018 per punonjes me kontrate |