| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 610141112017 |
| Institution | ALUIZNI - Tirana 4 (3535) 1014111 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 1,221,426 Shtese page per vjetersi ne pune 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. |
| Amount | 1,221,426 lekë |
| Invoice description | Aluizni zonat Turistike paga dhjetor 2017 nr pun 36/27 punonj me kontr. shkrese min fin nr 17683/104, 17863/105, dt 7.2.17, liste pagese |