ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → BANKA CREDINS
| Executed | 04.04.2017 |
|---|---|
| Registered | 03.04.2017 |
| Invoice | 2210940102017 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 2,388,431 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 | 2,388,431 lekë |
| Invoice description | Dr Aluiznit Fier 1094010 paga me kontrate Mars Tahir Myrtaj |