| Executed | 03.05.2018 |
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| Registered | 02.05.2018 |
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| Invoice | 3410141092018 |
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| Institution | ALUIZNI - Tirana 2 (3535) 1014109 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
1,046,030 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,046,030 lekë |
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| Invoice description | Aluizni Tirana 2 paga kontrate prill 2018 nr pun 42-24 liste pagese |
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