| Executed | 29.12.2017 |
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| Registered | 28.12.2017 |
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| Invoice | 13210141192017 |
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| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Fier |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
1,584,794 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 | 1,584,794 lekë |
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| Invoice description | Dr Aluiznit Fier 1014119 paga punonjes me kontrate Dhjetor Tahir Myrtaj |
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