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791,100 lekë

ALUIZNI - Drejtoria Lezhe (2020) → BANKA CREDINS

Payment record

Executed06.04.2018
Registered05.04.2018
Invoice3810141172018
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1014117
BeneficiaryBANKA CREDINS
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 791,100 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount791,100 lekë
Invoice descriptionALUIZNI LEZHE PAG PAGA MARS 2018 PER PUNONJESIT ME KONTRATE SIPAS LISTEPAGESES,NR PUN 18