| Executed | 04.09.2018 |
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| Registered | 03.09.2018 |
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| Invoice | 107110141182018 |
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| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Vlore |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
1,805,082 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 | 1,805,082 lekë |
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| Invoice description | 1014118 ALUIZNI PAGAT GUSHT 2018 BORDERO |
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