| Executed | 04.05.2016 |
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| Registered | 03.05.2016 |
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| Invoice | 3610940072016 |
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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
Shtese page per veshtiresi dhe rreziqe
780,600 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 | 780,600 lekë |
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| Invoice description | 1094007 ALUIZNI SHKODER PAGA 8+ 10 punonjes |
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