| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 17610141182018 |
| 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 2,383,116 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 | 2,383,116 Albanian lekë |
| Invoice description | 1014118 ALUIZNI PAGAT DHJETOR 2018 PUNONJES ME KONTRATE, BORDERO |