| Executed | 21.03.2018 |
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| Registered | 19.03.2018 |
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| Invoice | 1710141282018 |
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| Institution | ALUIZNI - Drejtoria Kruje (0716) 1014128 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Kruje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
246,934 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 | 246,934 lekë |
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| Invoice description | 1014128-Aluizni Kruje pagat shkurt 2018 dor list pagesen ne banke Adriatik Kaja me nr dok H20601268M |
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