| Executed | 04.09.2018 |
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| Registered | 03.09.2018 |
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| Invoice | 5010141112018 |
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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
377,585 Shtese page per vjetersi ne pune
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 | 377,585 lekë |
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| Invoice description | Aluizni Zonat Turistike paga gusht2018 nr pun 12-9 liste pagese |
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