| Executed | 26.12.2017 |
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| Registered | 22.12.2017 |
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| Invoice | 7310141242017 |
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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
596,263 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
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 | 596,263 lekë |
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| Invoice description | 1014124 Drejtoria ALUIZNI-t Lushnje, per sa lik. pagat e punonjesve me kontrate sipas listepageses per muajin Dhjetor 2017 |
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