| Executed | 01.03.2016 |
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| Registered | 01.03.2016 |
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| Invoice | 910940362016 |
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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
608,848 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 | 608,848 lekë |
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| Invoice description | Drejtoria e ALUIZN-it Lushnje paga te punonj.sipas listpagesave shkurt 2016 |
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