| Executed | 01.06.2016 |
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| Registered | 01.06.2016 |
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| Invoice | 110940392016 |
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| Institution | ALUIZNI- Drejtoria Kavaje (3513) 1094039 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Kavaje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
290,139 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 | 290,139 lekë |
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| Invoice description | DREJTORIA ALUIZMIT PAGA PUNONJES MUAJI MAJ 2016 |
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