ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → BANKA CREDINS
| Executed | 03.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 14010940102014 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 3,094,000 |
| Amount | 3,094,000 lekë |
| Invoice description | Aluizni Fier 1094010 paga detyrime te prapambetura 2013 Tahir Myrtaj |