| Executed | 03.10.2016 |
|---|---|
| Registered | 03.10.2016 |
| Invoice | 4710940362016 |
| Institution | ALUIZNI- Drejtoria Lushnje (0922) 1094036 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 927,347 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 927,347 Albanian lekë |
| Invoice description | 1094036 Drejtoria e ALUIZNI-t LU, Sa xhirojme ne llogari per likujdim te pagave te punonjesve sipas listepageses se muajit shtator 2016 |