| Executed | 05.02.2018 |
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| Registered | 02.02.2018 |
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| Invoice | 510141272018 |
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| Institution | ALUIZNI - Drejtoria Kavaje (3513) 1014127 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Kavaje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
334,599 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 | 334,599 lekë |
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| Invoice description | ALUIZNI PAGA PUNONJES PER MUAJIN JANAR 2018 |
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