| Executed | 01.11.2016 |
|---|---|
| Registered | 01.11.2016 |
| Invoice | 5410940362016 |
| 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 919,580 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 | 919,580 Albanian lekë |
| Invoice description | 1094036 Drejtoria e ALUIZNI-t LU, Sa xhirojme ne llogari per likujdim te pagave te punonjesve sipas listepageses se muajit Tetor 2016 |