| Executed | 02.10.2018 |
|---|---|
| Registered | 01.10.2018 |
| Invoice | 12110141182018 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 725,806 Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 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. |
| Amount | 725,806 Albanian lekë |
| Invoice description | 1014118 ALUIZNI PAGA SHTATOR 2018 BORDERO |