| Executed | 07.12.2017 |
|---|---|
| Registered | 06.12.2017 |
| Invoice | 13710940092017. |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 899,272 Shtese page per vjetersi ne pune 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 | 899,272 Albanian lekë |
| Invoice description | 1094009 ALUIZNI PAGA NENTOR 2017 BORDERO |