| Executed | 03.07.2018 |
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| Registered | 02.07.2018 |
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| Invoice | 3510141132018 |
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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
Shtese page per veshtiresi dhe rreziqe
1,271,491 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 | 1,271,491 lekë |
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| Invoice description | 0707 ALUIZNI 1014113 PAGA QERSHOR 2018 BORDERO |
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