| Executed | 03.07.2018 |
|---|
| Registered | 02.07.2018 |
|---|
| Invoice | 5310141192018 |
|---|
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | Fier |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
837,877 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 837,877 lekë |
|---|
| Invoice description | Dr Aluiznit Fier 1014119 paga Qershor Tahir Myrtaj |
|---|