ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → BANKA CREDINS
| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 4610940092017 |
| Institution | ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 1,957,069 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,957,069 lekë |
| Invoice description | 1094009 ALUIZNI PAGA PUNONJES ME KONTRATE PRILL 2017 BORDERO |