ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → BANKA CREDINS
| Executed | 04.04.2017 |
|---|---|
| Registered | 03.04.2017 |
| Invoice | 2310940102017 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Raporte mjeksore te paguara nga punedhenesi Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 749,090 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 749,090 Albanian lekë |
| Invoice description | Dr Aluiznit Fier 1094010 paga Mars Tahir Myrtaj |