| Executed | 02.11.2015 |
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| Registered | 02.11.2015 |
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| Invoice | 710940362015 |
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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
297,317 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 | 297,317 lekë |
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| Invoice description | 1094036 ALUIZNI Drejtoria LU, Sa xhirojme pagat e punonjesve sipas listepageses Tetor 2015 |
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