ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → BANKA CREDINS
| Executed | 02.06.2017 |
|---|---|
| Registered | 01.06.2017 |
| Invoice | 6210940092017 |
| 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 1,022,667 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 | 1,022,667 lekë |
| Invoice description | 1094009 ALUIZNI PAGAT MAJ 2017 BORDERO |