| Executed | 03.10.2016 |
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| Registered | 03.10.2016 |
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| Invoice | 4710940362016 |
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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
927,347 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 | 927,347 lekë |
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| Invoice description | 1094036 Drejtoria e ALUIZNI-t LU, Sa xhirojme ne llogari per likujdim te pagave te punonjesve sipas listepageses se muajit shtator 2016 |
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