ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → BANKA CREDINS
| Executed | 01.09.2015 |
|---|---|
| Registered | 01.09.2015 |
| Invoice | 9810940102015 |
| 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 1,670,493 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,670,493 Albanian lekë |
| Invoice description | Aluizni Fier 1094010 paga 1-31 Gusht Tahir Myrtaj |