| Executed | 16.12.2014 |
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| Registered | 16.12.2014 |
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| Invoice | 19710940072014 |
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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
847,373 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 | 847,373 lekë |
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| Invoice description | aluizmi shkoder paga nr 18 me kontrate |
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