| Executed | 02.11.2018 |
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| Registered | 01.11.2018 |
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| Invoice | 6510141132018 |
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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
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
1,051,172 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,051,172 lekë |
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| Invoice description | 0707 ALUIZNI 1014113 PAGA TETOR 2018 BORDERO |
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