ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) → BANKA CREDINS
| Executed | 02.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 2010940032015 |
| Institution | ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 574,636 Shtese page per vjetersi ne pune 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 | 574,636 lekë |
| Invoice description | Aluizni Tirana 1 paga pun VKM , shkurt 2015 nr pun 17/17 |