| Executed | 03.03.2017 |
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| Registered | 02.03.2017 |
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| Invoice | 13/10940042017 |
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| Institution | ALUIZNI - Drejtorite Durres + Kruje (0707) 1094004 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Durres |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
1,029,898 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 | 1,029,898 lekë |
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| Invoice description | 0707- ALUIZNI-1094004 PAGA shkurt 2017 BORDERO |
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