| Executed | 02.10.2018 |
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| Registered | 01.10.2018 |
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| Invoice | 8010141192018 |
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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
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
1,046,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,046,000 lekë |
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| Invoice description | Dr Aluiznit Fier 1014119 paga me kontrate Shtator Tahir Myrtaj |
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