ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → BANKA CREDINS
| Executed | 04.07.2017 |
|---|---|
| Registered | 03.07.2017 |
| Invoice | 7310940092017 |
| 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 2,275,660 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,275,660 lekë |
| Invoice description | 1094009 ALUIZNI PAGA PUNONJES ME KONTRATE QERSHOR 2017 BORDERO |