| Executed | 02.11.2018 |
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| Registered | 01.11.2018 |
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| Invoice | 13410141182018 |
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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
1,858,084 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 | 1,858,084 lekë |
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| Invoice description | 1014118 ALUIZNI PAGAT PUNONJES ME KONTRATE TETOR 2018 BORDERO |
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