| Executed | 04.05.2017 |
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| Registered | 03.05.2017 |
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| Invoice | 2610940042017 |
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| Institution | ALUIZNI - Drejtorite Durres + Kruje (0707) 1094004 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Durres |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
1,082,028 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,082,028 lekë |
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| Invoice description | 0707- ALUIZNI-1094004 PAGA prill 2017 BORDERO |
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