| Executed | 09.02.2016 |
|---|---|
| Registered | 08.02.2016 |
| Invoice | 610940072016 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 445,912 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 | 445,912 lekë |
| Invoice description | ALUIZNI SHKODER PAGA |