| Executed | 02.08.2017 |
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| Registered | 01.08.2017 |
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| Invoice | 4310940392017 |
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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
Shtese page per funksionin
362,446 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 362,446 lekë |
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| Invoice description | ALUIZNI PAGA PUNONJES MUAJI KORRIK 2017 |
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