ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → BANKA CREDINS
| Executed | 04.08.2015 |
|---|---|
| Registered | 03.08.2015 |
| Invoice | 8610940102015 |
| 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 1,745,287 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,745,287 Albanian lekë |
| Invoice description | Aluizni Fier 1094010 paga me kontrate Korrik 2015 Tahir Myrtaj |