| Executed | 02.09.2015 |
|---|---|
| Registered | 02.09.2015 |
| Invoice | 8310940072015 |
| 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 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 1,377,837 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,377,837 lekë |
| Invoice description | ALUIZNI SHKODER PAGA |