| Executed | 02.08.2018 |
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| Registered | 01.08.2018 |
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| Invoice | 9610141182018 |
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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
774,101 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.
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| Amount | 774,101 lekë |
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| Invoice description | 1014118 ALUIZNI PAGAT KORRIK 2018 BORDERO |
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