| Executed | 28.12.2016 |
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| Registered | 27.12.2016 |
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| Invoice | 13410940082016 |
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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
737,654 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 | 737,654 lekë |
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| Invoice description | ALUIZNI LEZHE PAG PAGAT DHJETOR 2016 PER PUNONJESIT PROVIZORE SIPAS LISTEPAGESES DHE SIPAS VENDIM NR 23 DT 20.01.2016,NR PUNONJESVE 17 |
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