| Executed | 02.03.2017 |
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| Registered | 01.03.2017 |
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| Invoice | 1010940362017 |
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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
794,690 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 794,690 lekë |
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| Invoice description | 1094036 ALUIZNI Lushnje per sa lik. pagat e punonjesve sipas listepageses per muajin shkurt 2017 |
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