ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) → BANKA CREDINS
| Executed | 01.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 7210940032014 |
| 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 643,265 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 | 643,265 lekë |
| Invoice description | Aluizni Tirana paga shtator 2014 nr pun 49/46 |