| Executed | 02.03.2018 |
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| Registered | 01.03.2018 |
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| Invoice | 2310141172018 |
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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
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
457,426 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 | 457,426 lekë |
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| Invoice description | ALUIZNI LEZHE PAG PAGA SHKURT 2018 SIPAS LISTEPAGESES,NR PUN 18 |
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