| Executed | 19.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 11710940072016 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,125,737 Shtese page per vjetersi ne pune 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 | 1,125,737 lekë |
| Invoice description | 1094007 ALUIZNI SHKODER PAGA 28 punonjes me kontrate, urdher brendshem 61 dt 19.12.2016, vkm 23 dt 20.01.2016 pika 6, vkm 377 dt 25.05.2016, udhezim plotesues min.fin. nr 1dt 15.01.2016 |