ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → BANKA CREDINS
| Executed | 03.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 3710940102015 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 1,372,497 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 | 1,372,497 Albanian lekë |
| Invoice description | Aluizni Fier 1094010 paga Shkurt punonjes me kontrate Tahir Myrtaj |