| Executed | 29.12.2015 |
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| Registered | 28.12.2015 |
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| Invoice | 11610940082015 |
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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
753,671 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 | 753,671 lekë |
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| Invoice description | PAGAT DHJETOR 2015 PER PUNONJESIT PROVIZORE |
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