| Executed | 02.06.2017 |
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| Registered | 01.06.2017 |
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| Invoice | 3310940042017 |
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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
1,057,075 Raporte mjeksore te paguara nga punedhenesi
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.
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| Amount | 1,057,075 lekë |
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| Invoice description | 0707- ALUIZNI-1094004 PAGA maj 2017 BORDERO |
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