| Executed | 02.11.2018 |
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| Registered | 01.11.2018 |
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| Invoice | 13310141182018 |
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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
Shtese page per funksionin
764,084 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 764,084 lekë |
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| Invoice description | 1014118 ALUIZNI PAGAT TETOR 2018 BORDERO 2018 |
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