| Executed | 21.09.2017 |
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| Registered | 20.09.2017 |
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| Invoice | 4610940362017 |
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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
1,012,710 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
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 | 1,012,710 lekë |
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| Invoice description | 1094036 ALUIZNI Lushnje per sa lik. pagat e punonjesve sipas listepageses per muajin Gusht 2017 |
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