| Executed | 08.01.2016 |
|---|---|
| Registered | 07.01.2016 |
| Invoice | 110940072016 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 449,272 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 449,272 lekë |
| Invoice description | ALUIZNI SHKODER PAGA |