ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → BANKA CREDINS
| Executed | 10.10.2017 |
|---|---|
| Registered | 09.10.2017 |
| Invoice | 11210940092017 |
| Institution | ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 35,491 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 | 35,491 lekë |
| Invoice description | 1094009 ALUIZNI PAGE LEJE E ZAKONSHME TETOR 2017 BORDERO |