| Executed | 05.10.2017 |
|---|---|
| Registered | 04.10.2017 |
| Invoice | 6810940402017 |
| Institution | ALUIZNI- Drejtoria Kruje (0716) 1094040 |
| Beneficiary | BANKA CREDINS |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 246,086 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. |
| Amount | 246,086 Albanian lekë |
| Invoice description | 1094040 ALUIZNI KRUJE SA LIK PAGA PUNONJESISH PER MUAJIN SHTATOR 2017 DOREZUAR LISTEPAGESEN NE Banke nga adriatik kaja me nr dok identifikues H20601268M |