| Executed | 02.10.2018 |
|---|
| Registered | 01.10.2018 |
|---|
| Invoice | 12210141182018 |
|---|
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | Vlore |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
1,867,010 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 | 1,867,010 lekë |
|---|
| Invoice description | 1014118 ALUIZNI PAGA PUNINJES ME KONTRATE SHTATOR 2018 BORDERO |
|---|