| Executed | 02.02.2018 |
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| Registered | 01.02.2018 |
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| Invoice | 810141182018 |
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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
870,382 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 | 870,382 lekë |
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| Invoice description | 1014118 ALUIZNI PAGAT JANAR 2018 BORDERO |
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