| Executed | 03.07.2018 |
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| Registered | 02.07.2018 |
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| Invoice | 4110141242018 |
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| Institution | ALUIZNI - Drejtoria Lushnje (0922) 1014124 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Lushnje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
22,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 22,000 lekë |
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| Invoice description | 1014124 Drejtoria e ALUIZNI-t LU,Sa xhirojme ne llogari per likujd. pagat e punonjesve sipas listepageses Qershor 2018 |
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