| Executed | 02.10.2018 |
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| Registered | 01.10.2018 |
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| Invoice | 8110141192018 |
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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
120,231 Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
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 | 120,231 lekë |
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| Invoice description | Dr Aluiznit Fier 1014119 paga me kontrate Shtator Tahir Myrtaj |
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