ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) → BANKA CREDINS
| Executed | 03.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 1710940032014 |
| Institution | ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 910,126 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 910,126 lekë |
| Invoice description | Aluizni Tirana 1 paga me kontrate mars 2014 listpagesa bashkangjitu 1-31 mars 2014 nr punonjesve plan 25 fakt 23 |