| Executed | 02.11.2018 |
|---|---|
| Registered | 01.11.2018 |
| Invoice | 13310141182018 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| 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 764,084 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 764,084 Albanian lekë |
| Invoice description | 1014118 ALUIZNI PAGAT TETOR 2018 BORDERO 2018 |