| Executed | 04.12.2018 |
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| Registered | 03.12.2018 |
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| Invoice | 13410141172018 |
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| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1014117 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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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
Shtese page per funksionin
53,443 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 53,443 lekë |
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| Invoice description | ALUIZNI LEZHE PAG PAGA NENTOR 2018 SIPAS LISTEPAGESES,NR PUN 1 |
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