| Executed | 06.09.2018 |
|---|---|
| Registered | 04.09.2018 |
| Invoice | 9410141232018 |
| 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 | Aluizni 1014123 paga neto gusht 2018 |