| Executed | 28.12.2017 |
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| Registered | 27.12.2017 |
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| Invoice | 14010940082017 |
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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
838,875 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 | 838,875 lekë |
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| Invoice description | PAGAT ALUIZNI LEZHE SIPAS LIST-PAGESES DHJETOR 2017 PER PUNONJES ME KONTRATE NR.PUN 22 |
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