| Executed | 01.09.2014 |
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| Registered | 01.09.2014 |
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| Invoice | 5610940042014 |
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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
1,549,295 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 | 1,549,295 lekë |
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| Invoice description | TDO 0707/ALUIZNI/KOD 1094004/PAGA |
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