| Executed | 02.02.2018 |
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| Registered | 01.02.2018 |
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| Invoice | 1010141172018 |
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| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1014117 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Lezhe |
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| 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
466,113 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 466,113 lekë |
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| Invoice description | 1014117 ALUIZNI LEZHE PAG PAGA JANAR 2018 SIPAS LISTEPAGESES,NR PUN 10 |
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