| Executed | 05.06.2017 |
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| Registered | 01.06.2017 |
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| Invoice | 3410940042017 |
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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
Shtese page per veshtiresi dhe rreziqe
1,808,249 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 | 1,808,249 lekë |
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| Invoice description | 1094004 0707 - ALUIZNI - 1094004 PAGA MAJ 2017 BORDERO |
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