| Executed | 05.12.2016 |
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| Registered | 05.12.2016 |
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| Invoice | 12310940082016 |
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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
121,391 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.
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| Amount | 121,391 lekë |
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| Invoice description | ALUIZNI LEZHE PAG PAGA NENTOR 2016 SIPAS LISTEPAGESES |
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