| Executed | 05.07.2017 |
|---|---|
| Registered | 04.07.2017 |
| Invoice | 5310940382017 |
| Institution | ALUIZNI- Drejtoria Tirane-Jug (3535) 1094038 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 2,556,673 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,556,673 lekë |
| Invoice description | Aluizni Tirana Jug paga qershor 2017 nr pun 59/53 liste pagese |