ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → BANKA CREDINS
| Executed | 02.06.2017 |
|---|---|
| Registered | 01.06.2017 |
| Invoice | 4510940102017 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 816,278 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 816,278 lekë |
| Invoice description | Dr Aluiznit Fier 1094010 paga Maj Tahir Myrtaj |