| Executed | 02.02.2016 |
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| Registered | 02.02.2016 |
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| Invoice | 0510940362016 |
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| Institution | ALUIZNI- Drejtoria Lushnje (0922) 1094036 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Lushnje |
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| 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
350,347 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 350,347 lekë |
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| Invoice description | Drejtoria e ALUIZN-it Lushnje paga te punonj.sipas listpagesave janar 2016 |
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