| Executed | 02.11.2017 |
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| Registered | 01.11.2017 |
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| Invoice | 6410940392017 |
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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
369,150 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 | 369,150 lekë |
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| Invoice description | ALUIZNI PAGA PUNONJES MUAJI TETOR 2017 |
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