ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → BANKA CREDINS
| Executed | 07.07.2014 |
|---|---|
| Registered | 07.07.2014 |
| Invoice | 7310940102014 |
| 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 veshtiresi dhe rreziqe Shtese page per funksionin 98,002 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 98,002 lekë |
| Invoice description | Aluizni Fier 1094010 paga Qershor Tahir Myrtaj |