| Executed | 02.10.2015 |
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| Registered | 01.10.2015 |
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| Invoice | 110940362015 |
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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
284,298 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 284,298 lekë |
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| Invoice description | 1094036 ALUIZNI Drejtoria LU, Sa xhirojme pagat e punonjesve sipas listepageses Shtator 2015 |
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