| Executed | 01.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 11510940072014 |
| 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 1,099,353 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. |
| Amount | 1,099,353 lekë |
| Invoice description | ALUIZMI PAGA KORRIK 2014 |