| Executed | 07.12.2017 |
|---|
| Registered | 05.12.2017 |
|---|
| Invoice | 8310141092017 |
|---|
| Institution | ALUIZNI - Tirana 2 (3535) 1014109 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | Tirane |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
1,364,500 Shtese page per vjetersi ne pune
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 | 1,364,500 lekë |
|---|
| Invoice description | Aluizmi Drejtoria Tirana 2 1014109 paga nentor punonj me kontr nr 27 listepagese listepagese |
|---|