| Executed | 01.12.2016 |
|---|---|
| Registered | 01.12.2016 |
| Invoice | 4210940402016 |
| Institution | ALUIZNI- Drejtoria Kruje (0716) 1094040 |
| Beneficiary | BANKA CREDINS |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 486,922 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 | 486,922 Albanian lekë |
| Invoice description | 1094040 ALUIZNI KRUJE sa lik paga per muajin NENTOR 2016 dorezuar listpagesen ne banke nga adriatik kaja me nr dok ident h20601268m |