| Executed | 04.04.2018 |
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| Registered | 03.04.2018 |
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| Invoice | 2510141192018 |
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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
Raporte mjeksore te paguara nga punedhenesi
940,360 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 | 940,360 lekë |
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| Invoice description | Dr Aluiznit Fier 1014119 paga punonjes me kontrat Mars Tahir Myrtaj |
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