| Executed | 03.10.2017 |
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| Registered | 02.10.2017 |
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| Invoice | 5810940392017 |
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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
362,660 Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 362,660 lekë |
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| Invoice description | ALUIZNI PAGA PUNONJES MUAJI SHTATOR 2017 |
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