ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) → BANKA CREDINS
| Executed | 02.02.2017 |
|---|---|
| Registered | 01.02.2017 |
| Invoice | 0310940032017 |
| Institution | ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 658,252 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 658,252 lekë |
| Invoice description | Aluizni Tirana Veri paga janar 2017 nr pun 14/13 |