| Executed | 02.10.2018 |
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| Registered | 01.10.2018 |
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| Invoice | 5610141132018 |
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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
1,552,329 Raporte mjeksore te paguara nga punedhenesi
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 | 1,552,329 lekë |
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| Invoice description | 0707 ALUIZNI 1014113 PAGA punonjes me kontrate SHTATOR 2018 BORDERO |
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