| Executed | 08.01.2016 |
|---|---|
| Registered | 06.01.2016 |
| Invoice | 110940082016 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 634,434 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 634,434 lekë |
| Invoice description | PAGAT DHJETOR 2015 ALUIZNI LEZHE |