| Executed | 03.10.2017 |
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| Registered | 02.10.2017 |
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| Invoice | 5910940392017 |
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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
729,948 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 | 729,948 lekë |
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| Invoice description | ALUIZNI PAGA PUNONJES ME KONTRAT MUAJI SHTATOR 2017 |
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