| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 2610940272014 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 1,177,374 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per punonjesit qe rregullohen me akte te veçanta This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,177,374 Albanian lekë |
| Invoice description | ALUIZNI TIRANA 2 Paga muaji maj 2014 nr.punonjesve plan 11Fakt 11 &me kontrate plan /fakt 14 |