| Executed | 04.12.2018 |
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| Registered | 03.12.2018 |
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| Invoice | 7310141282018 |
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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
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
233,161 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 233,161 lekë |
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| Invoice description | 1014128-Aluizni Kruje pagat nentor 2018 dor list pagesen ne banke Adriatik Kaja me nr dok H20601268M |
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