| Executed | 03.05.2016 |
|---|
| Registered | 03.05.2016 |
|---|
| Invoice | 3110940352016 |
|---|
| Institution | ALUIZNI Tirana 5 Kamez + Vore (3535) 1094035 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | Tirane |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
1,528,814 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 | 1,528,814 lekë |
|---|
| Invoice description | Aluizni Tirana 5 paga prill 2016 nr pun 25/21 |
|---|