| Executed | 07.12.2017 |
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| Registered | 06.12.2017 |
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| Invoice | 13710940092017. |
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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
899,272 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 | 899,272 lekë |
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| Invoice description | 1094009 ALUIZNI PAGA NENTOR 2017 BORDERO |
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