| Executed | 28.12.2018 |
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| Registered | 26.12.2018 |
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| Invoice | 14510141172018 |
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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
966,736 Shtese page per vjetersi ne pune
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 | 966,736 lekë |
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| Invoice description | ALUIZNI LEZHE PAG PAGA DHJETOR 2018 SIPAS LISTEPAGESES PER PUNONJESIT ME KONTRATE,NR PUN 20 |
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