| Executed | 04.10.2018 |
|---|---|
| Registered | 03.10.2018 |
| Invoice | 10910141232018 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1014123 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 74,106 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 74,106 lekë |
| Invoice description | 1014123 Aluizni paga neto Shtator 2018 |