| Executed | 02.12.2015 |
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| Registered | 02.12.2015 |
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| Invoice | 37610940042015 |
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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
1,013,996 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 | 1,013,996 lekë |
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| Invoice description | 0707 ALUIZNI 1094004 PAGA PUNONJES NENTOR 2015 BORDERO |
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