| Executed | 15.12.2017 |
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| Registered | 14.12.2017 |
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| Invoice | 7110141272017 |
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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
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
689,145 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 | 689,145 lekë |
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| Invoice description | ALUIZNI PAGA PUNONJESME KONTRAT MUAJI NENTOR 2017 |
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