| Executed | 31.10.2017 |
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| Registered | 30.10.2017 |
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| Invoice | 11210940082017 |
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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
171,205 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 | 171,205 lekë |
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| Invoice description | PAGAT ALUIZNI LEZHE LIK PAGA PER PUNONJESIT ME KONTRATE SIPAS LIST-PAGESES SHTATOR 2017,NR PUNONJ 4 |
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