| Executed | 02.08.2016 |
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| Registered | 02.08.2016 |
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| Invoice | 1010940402016 |
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| Institution | ALUIZNI- Drejtoria Kruje (0716) 1094040 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Kruje |
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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
232,541 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 232,541 lekë |
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| Invoice description | 1094040 ALUIZNI KRUJE sa lik paga per muajin korrik 2016 dorezuar listpagesen ne banke nga Adriatik Kaja me nr dok ident H20601268M |
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