ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) → BANKA CREDINS
| Executed | 06.01.2015 |
|---|---|
| Registered | 05.01.2015 |
| Invoice | 0210940032015 |
| Institution | ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 694,836 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 694,836 lekë |
| Invoice description | Aluizni Tirana 1 paga dhjetor 2014 nr pun 17/17 |