| Executed | 01.10.2014 |
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| Registered | 01.10.2014 |
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| Invoice | 14510940072014 |
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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
1,135,781 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 | 1,135,781 lekë |
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| Invoice description | ALUIZMI SHKODER PAGA SHTATOR 2014 |
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