| Executed | 05.06.2018 |
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| Registered | 04.06.2018 |
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| Invoice | 4510141192018 |
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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
Shtese page per vjetersi ne pune
960,259 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 | 960,259 lekë |
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| Invoice description | Dr Aluiznit Fier 1014119 paga punonjes me kontrate Maj Tahir Myrtaj |
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