| Executed | 01.03.2016 |
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| Registered | 01.03.2016 |
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| Invoice | 1210940282016 |
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| Institution | ALUIZNI-Tirana (3) 1094028 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
1,271,408 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.
|
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| Amount | 1,271,408 lekë |
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| Invoice description | Aluizni Tirana 3 paga shkurt 2016 nr pun 25/24 |
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