| Executed | 03.05.2018 |
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| Registered | 02.05.2018 |
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| Invoice | 4710141172018 |
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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
785,968 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 | 785,968 lekë |
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| Invoice description | PAGAT ALUIZNI LEZHE SIPAS LIST-PAGESES PRILL 2018,PUNONJ ME KONTR.18 |
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