ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → BANKA CREDINS
| Executed | 02.02.2017 |
|---|---|
| Registered | 01.02.2017 |
| Invoice | 610940102017 |
| 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 758,947 Shtese page per vjetersi ne pune 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 | 758,947 lekë |
| Invoice description | Dr Aluiznit Fier 1094010 paga Janar Tahir Myrtaj |