| Executed | 21.06.2016 |
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| Registered | 20.06.2016 |
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| Invoice | 210940392016 |
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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
Shtese page per veshtiresi dhe rreziqe
269,806 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 | 269,806 lekë |
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| Invoice description | DREJTORIA ALUIZMIT PAGA PUNONJES ME KONTRAT MUAJI MAJ 2016 |
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