| Executed | 03.07.2018 |
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| Registered | 02.07.2018 |
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| Invoice | 5410141092018 |
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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
Shtese page per funksionin
1,163,731 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,163,731 lekë |
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| Invoice description | Aluizni Tirana 2 paga kontrate qershor 2018 nr pun 31-30 liste pagese |
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