| Executed | 02.11.2018 |
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| Registered | 01.11.2018 |
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| Invoice | 12010141172018 |
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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
822,660 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.
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| Amount | 822,660 lekë |
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| Invoice description | ALUIZNI LEZHE PAG PAGA TETOR 2018 SIPAS LISTEPAGESES,NR PUN 20 |
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