ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → BANKA CREDINS
| Executed | 02.06.2017 |
|---|---|
| Registered | 01.06.2017 |
| Invoice | 4710940102017 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 26,074 |
| Amount | 26,074 lekë |
| Invoice description | Dr Aluiznit Fier 1094010 paga punonjes me kontrate Tahir Myrtaj |