| Executed | 02.10.2018 |
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| Registered | 01.10.2018 |
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| Invoice | 5510141202018 |
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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
530,153 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
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 530,153 lekë |
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| Invoice description | 1014120 Aluizni Kukes paga bordero muaji shtator 2018 |
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