| Executed | 04.09.2018 |
|---|
| Registered | 03.09.2018 |
|---|
| Invoice | 7110141192018 |
|---|
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | Fier |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
1,012,866 Raporte mjeksore te paguara nga punedhenesi
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.
|
|---|
| Amount | 1,012,866 lekë |
|---|
| Invoice description | Dr Aluiznit Fier 1014119 paga punonjes me kontrate Gusht Tahir Myrtaj |
|---|