| Executed | 02.03.2015 |
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| Registered | 02.03.2015 |
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| Invoice | 3010940282015 |
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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
2,178,618 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.
|
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| Amount | 2,178,618 lekë |
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| Invoice description | Aluizni Tirana 3 paga pun kont shkurt 2015 nr pun 51/50 |
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