| Executed | 04.01.2018 |
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| Registered | 03.01.2018 |
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| Invoice | 110141202018 |
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| Institution | ALUIZNI - Drejtoria Kukes (1818) 1014120 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Kukes |
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| Category |
Paga neto per punonjesit e miratuar ne organike
365,492 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per punonjesit qe rregullohen me akte te veçanta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 365,492 lekë |
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| Invoice description | 1014120 Aluizni Kukes paga bordero muaji dhjetor 2017 |
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