| Executed | 11.10.2017 |
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| Registered | 10.10.2017 |
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| Invoice | 10010940082017 |
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| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
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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
686,103 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 | 686,103 lekë |
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| Invoice description | PAGAT ALUIZNI LEZHE PER PUNONJESIT ME KONTRATE SIPAS LIST-PAGESES SHTATOR 2017 NR PUNONJ.16 |
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