| Executed | 09.01.2018 |
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| Registered | 08.01.2018 |
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| Invoice | 110141132018 |
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| Institution | ALUIZNI - Drejtoria Durres (0707) 1014113 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Durres |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
992,163 Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 992,163 lekë |
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| Invoice description | 0707 ALUIZNI 1014113 PAGA DHJETOR 2017 BORDERO |
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