| Executed | 26.10.2017 |
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| Registered | 25.10.2017 |
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| Invoice | 11010940082017 |
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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
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
277,794 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 | 277,794 lekë |
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| Invoice description | PAGAT ALUIZNI LEZHE SIPAS LIS-PAGESES SHTATOR 2017 PER PROVIZORET NR PUNONJES 5 |
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