| Executed | 02.08.2018 |
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| Registered | 01.08.2018 |
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| Invoice | 4010141132018 |
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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 vjetersi ne pune
1,307,425 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 | 1,307,425 lekë |
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| Invoice description | 0707 ALUIZNI 1014113 PAGA PUNONJES ME KONTRATE KORRIK 2018 BORDERO |
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