| Executed | 19.02.2018 |
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| Registered | 16.02.2018 |
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| Invoice | 810141162018 |
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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
466,603 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.
|
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| Amount | 466,603 lekë |
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| Invoice description | 1014116 aluizni shkoder, paga 9 punonjes |
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