| Executed | 02.11.2018 |
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| Registered | 01.11.2018 |
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| Invoice | 10610141122018 |
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| Institution | ALUIZNI - Tirana 5 (3535) 1014112 |
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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
Shtese page per punonjesit qe rregullohen me akte te veçanta
1,795,321 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,795,321 lekë |
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| Invoice description | Drejt.Aluiznit Kamez Vore,paga kontrate tetor 2018 nr pun.47-42 liste pagese |
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