| Executed | 04.06.2018 |
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| Registered | 01.06.2018 |
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| Invoice | 3310141112018 |
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| Institution | ALUIZNI - Tirana 4 (3535) 1014111 |
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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
1,164,318 Shtese page per funksionin
Shtese page per punonjesit qe rregullohen me akte te veçanta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,164,318 lekë |
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| Invoice description | Aluizni Zonat Turistike paga kontrate maj 2018 nr pun 128-26 liste pagese |
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