| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 1910940082014 |
| 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 veshtiresi dhe rreziqe 522,018 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 522,018 lekë |
| Invoice description | ALUIZNI PAG PAGA MARS 2014 |