| Executed | 04.07.2017 |
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| Registered | 03.07.2017 |
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| Invoice | 3610940392017 |
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| Institution | ALUIZNI- Drejtoria Kavaje (3513) 1094039 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Kavaje |
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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
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
365,696 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 365,696 lekë |
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| Invoice description | ALUIZNI PAGA PUNONJES MUAJI QERSHOR 2017 |
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