| Executed | 01.12.2016 |
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| Registered | 01.12.2016 |
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| Invoice | 12010940082016 |
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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
728,721 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 728,721 lekë |
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| Invoice description | ALUIZNI LEZHE LIK PAGA NENTOR 2016 SIPAS LISTEPAGESES,NR PUNONJESVE 17 |
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