| Executed | 07.12.2017 |
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| Registered | 06.12.2017 |
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| Invoice | 641014124 |
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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 vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
938,325 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 938,325 lekë |
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| Invoice description | 1014124 Drejtoria ALUIZNI-t Lushnje, per sa lik. pagat e punonjesve sipas listepageses per muajin Nentor 2017 |
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