| Executed | 02.10.2015 |
|---|---|
| Registered | 02.10.2015 |
| Invoice | 9210940072015 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,096,838 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 | 1,096,838 Albanian lekë |
| Invoice description | ALUIZNI SHKODER PAGE SHTATOR 2015 |