| Executed | 03.11.2017 |
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| Registered | 02.11.2017 |
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| Invoice | 11310940082017 |
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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
Shtese page per funksionin
525,151 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 525,151 lekë |
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| Invoice description | PAGAT ALUIZNI LEZHE SIPAS LIST-PAGESES TETOR 2017 NR PUNONJ.10 |
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