| Executed | 07.12.2015 |
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| Registered | 07.12.2015 |
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| Invoice | 10410940082015 |
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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
636,291 Raporte mjeksore te paguara nga punedhenesi
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 | 636,291 lekë |
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| Invoice description | ALUIZNI LEZHE PAG PAGAT NENTOR 2015 |
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