| Executed | 01.11.2016 |
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| Registered | 01.11.2016 |
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| Invoice | 3510940392016 |
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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
344,547 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 | 344,547 lekë |
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| Invoice description | DREJTORIA ALUIZMIT PAGA PUNONJES MUAJI TETOR 2016 |
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