| Executed | 03.07.2018 |
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| Registered | 02.07.2018 |
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| Invoice | 3710141202018 |
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| Institution | ALUIZNI - Drejtoria Kukes (1818) 1014120 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Kukes |
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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
Shtese page per funksionin
Shtese page per punonjesit qe rregullohen me akte te veçanta
535,053 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 535,053 lekë |
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| Invoice description | 1014120 Aluizni Kukes paga bordero muaji qershor 2018 |
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