| Executed | 26.12.2017 |
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| Registered | 22.12.2017 |
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| Invoice | 13510141202017 |
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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
Shtese page per vjetersi ne pune
128,095 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 | 128,095 lekë |
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| Invoice description | 1094011 Aluizmi paga te punonjesve me kontrate muaji dhjetor 2017 |
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