| Executed | 04.12.2018 |
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| Registered | 03.12.2018 |
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| Invoice | 13310141172018 |
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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
940,494 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 940,494 lekë |
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| Invoice description | ALUIZNI LEZHE PAG PAGA NENTOR 2018 SIPAS LISTEPAGESES,NR PUN 20 |
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