| Executed | 08.11.2017 |
|---|
| Registered | 07.11.2017 |
|---|
| Invoice | 11710940082017 |
|---|
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | Lezhe |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
856,571 Shtese page per vjetersi ne pune
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.
|
|---|
| Amount | 856,571 lekë |
|---|
| Invoice description | PAGAT ALUIZNI LEZHE SIPAS LIST-PAGESES TETOR 2017 NR PUNONJ.19(ME KONTRATE) |
|---|