| Executed | 10.08.2017 |
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| Registered | 07.08.2017 |
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| Invoice | 3610940362017 |
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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
1,085,305 Udhetim i brendshem
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,085,305 lekë |
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| Invoice description | 1094036 ALUIZNI Lushnje per sa lik. pagat e punonjesve sipas listepageses per muajin Korrik 2017 |
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