| Executed | 05.09.2017 |
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| Registered | 04.09.2017 |
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| Invoice | 5310940392017 |
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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
734,883 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 734,883 lekë |
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| Invoice description | ALUIZNI PAGA PUNONJES MUAJI GUSHT 2017 PUNONJES ME KONTRAT |
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