| Executed | 03.05.2018 |
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| Registered | 02.05.2018 |
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| Invoice | 3510141192018 |
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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
963,066 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 | 963,066 lekë |
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| Invoice description | Dr Aluiznit Fier 1014119 paga me kontrate Prill Tahir Myrtaj |
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