| Executed | 02.08.2017 |
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| Registered | 01.08.2017 |
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| Invoice | 8810940112017 |
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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
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per punonjesit qe rregullohen me akte te veçanta
494,152 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 494,152 lekë |
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| Invoice description | 1094011 Aluizni paga personeli bordero muaji korrik 2017 |
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