| Executed | 02.12.2016 |
|---|---|
| Registered | 01.12.2016 |
| Invoice | 11910940082016 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 683,719 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 683,719 lekë |
| Invoice description | ALUIZNI LEZHE LIK PAGA NENTOR 2016 SIPAS LISTEPAGESES,NR PUNONJESVE 21 |