| Executed | 03.05.2018 |
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| Registered | 02.05.2018 |
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| Invoice | 3410141192018 |
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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
870,624 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 | 870,624 lekë |
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| Invoice description | Dr Aluiznit Fier 1014119 paga Prill Tahir Myrtaj |
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