| Executed | 04.09.2018 |
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| Registered | 03.09.2018 |
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| Invoice | 5210141112018 |
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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
Shtese page per funksionin
1,040,311 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 | 1,040,311 lekë |
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| Invoice description | Aluizni Zonat Turistike paga kontrate gusht2018 nr pun 28-24 liste pagese |
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