| Executed | 04.10.2018 |
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| Registered | 03.10.2018 |
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| Invoice | 8110141162018 |
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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
952,902 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 | 952,902 lekë |
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| Invoice description | 1014116 aluizni shkoder, paga 10+10 punonjes vkm 60 dt 31.01.2018 vkm 463 dt 26.07.2018 per ndrysh dhre shtese ne vend 60 dt 31.01.2018 |
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