| Executed | 02.03.2018 |
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| Registered | 01.03.2018 |
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| Invoice | 1510141192018 |
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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
716,521 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 | 716,521 lekë |
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| Invoice description | Dr Aluiznit Fier 1014119 paga punonjes me kontrat Shkurt Tahir Myrtaj |
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