| Executed | 03.05.2017 |
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| Registered | 02.05.2017 |
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| Invoice | 2610940402017 |
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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
243,049 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 | 243,049 lekë |
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| Invoice description | 1094040 ALUIZNI KRUJE SA LIK PAGA PUNONJESISH PER MUAJIN PRILL 2017 DOREZUAR LISTEPAGESEN NE BANKE nga Adriatik Kaja me nr dok identifikues H20601268M |
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