| Executed | 04.12.2018 |
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| Registered | 03.12.2018 |
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| Invoice | 6910141112018 |
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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
1,170,975 Raporte mjeksore te paguara nga punedhenesi
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 | 1,170,975 lekë |
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| Invoice description | Aluizni Zonat Turistike paga kontrate nentor 2018 nr pun 32-27 liste pagese |
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