| Executed | 05.11.2018 |
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| Registered | 02.11.2018 |
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| Invoice | 9110141162018 |
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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
1,137,541 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 | 1,137,541 lekë |
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| Invoice description | 1014116 aluizni shkoder, paga 25 punonjes tetor vkm 60 dt 31.01.2018 vkm 463 dt 26.07.2018 per disa ndrush shtes nr |
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