| Executed | 02.02.2018 |
|---|---|
| Registered | 01.02.2018 |
| Invoice | 810141192018 |
| Institution | ALUIZNI - Drejtoria Fier (0909) 1014119 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 672,818 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. |
| Amount | 672,818 Albanian lekë |
| Invoice description | Dr Aluiznit Fier 1014119 paga Janar Tahir Myrtaj |