| Executed | 04.10.2018 |
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| Registered | 02.10.2018 |
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| Invoice | 9610141122018 |
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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
1,675,938 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 | 1,675,938 lekë |
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| Invoice description | Drejt.Aluiznit Kamez Vore paga pun me kontrate shtator 2018 nr pun 47/40 liste pagese |
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