| Executed | 01.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 4810940072014 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 310,065 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 | 310,065 lekë |
| Invoice description | ALUIZMI SHKODER PAGA MARS |