ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → BANKA CREDINS
| Executed | 05.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 4510940102014 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 943,098 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 943,098 lekë |
| Invoice description | Aluizni Fier1094010 pagat prill2014 |