| Executed | 04.02.2015 |
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| Registered | 04.02.2015 |
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| Invoice | 1110940072015 |
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| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Shkoder |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
160,640 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 | 160,640 lekë |
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| Invoice description | ALUIZNI SHKODER PAGA ME KONTRATE 16 PERSONA |
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