| Executed | 02.11.2017 |
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| Registered | 01.11.2017 |
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| Invoice | 8910940382017 |
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| Institution | ALUIZNI- Drejtoria Tirane-Jug (3535) 1094038 |
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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
652,063 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 | 652,063 lekë |
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| Invoice description | Aluizni Tirana Jug paga tetor 2017 nr pun 14/12 liste pagese |
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