| Executed | 02.08.2016 |
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| Registered | 01.08.2016 |
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| Invoice | 4810940042016 |
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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
1,013,343 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 | 1,013,343 lekë |
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| Invoice description | 0707 ALUIZNI 1094004 PAGA korrik 2016 bordero |
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