| Executed | 02.08.2018 |
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| Registered | 01.08.2018 |
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| Invoice | 4410141202018 |
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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
Shtese page per funksionin
534,840 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 | 534,840 lekë |
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| Invoice description | 1014120 Aluizni Kukes paga bordero muaji korrik2018 |
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