ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → BANKA CREDINS
| Executed | 05.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 4610940102014 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Te tjera paga me kontrate 920,894 |
| Amount | 920,894 lekë |
| Invoice description | Aluizni Fier1094010 pagat punonjesit me kontrat prill2014 |