| Executed | 04.09.2018 |
|---|---|
| Registered | 03.09.2018 |
| Invoice | 4810141132018 |
| Institution | ALUIZNI - Drejtoria Durres (0707) 1014113 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per veshtiresi dhe rreziqe 1,320,369 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,320,369 Albanian lekë |
| Invoice description | 0707 ALUIZNI 1014113 PAGA GUSHTl 2018 BORDEROpunonjes me kontrate |