ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → BANKA CREDINS
| Executed | 01.03.2016 |
|---|---|
| Registered | 01.03.2016 |
| Invoice | 1210940102016 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 873,844 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 873,844 Albanian lekë |
| Invoice description | Aluoizni Fier 1094010 paga Shkurt Tahir Myrtaj |