ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) → BANKA CREDINS
| Executed | 01.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 1610940032014 |
| 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 688,794 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 688,794 lekë |
| Invoice description | Aluizni Tirana 1 Paga mars 2014 nr.punonjesve plan 16 fakt 16 |