| Executed | 02.08.2018 |
|---|---|
| Registered | 01.08.2018 |
| Invoice | 9610141182018 |
| Institution | ALUIZNI - Drejtoria Vlore (3737) 1014118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| 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. |
| Amount | 774,101 Albanian lekë |
| Invoice description | 1014118 ALUIZNI PAGAT KORRIK 2018 BORDERO |