| Executed | 04.09.2018 |
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| Registered | 03.09.2018 |
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| Invoice | 10710141182018 |
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| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Vlore |
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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
761,818 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 761,818 lekë |
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| Invoice description | 1014118 ALUIZNI PAGAT GUSHT 2018 BORDERO |
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