| Executed | 02.09.2016 |
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| Registered | 02.09.2016 |
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| Invoice | 60/10940042016 |
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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
Shtese page per funksionin
1,539,325 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,539,325 lekë |
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| Invoice description | 0707 ALUIZNI 1094004 PAGA PUNONJES SEZONALE BORDERO |
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