| Executed | 04.07.2017 |
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| Registered | 03.07.2017 |
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| Invoice | 7610940112017 |
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| Institution | ALUIZNI - Drejtoria Kukes (1818) 1094011 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Kukes |
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| Category |
Paga neto per punonjesit e miratuar ne organike
489,939 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per punonjesit qe rregullohen me akte te veçanta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 489,939 lekë |
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| Invoice description | 1094011 Aluizni paga personeli bordero muaji qershor 2017 |
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