| Executed | 02.05.2014 |
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| Registered | 02.05.2014 |
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| Invoice | 24100612920104 |
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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
296,280 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 | 296,280 lekë |
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| Invoice description | ALUIZNI PAG PAGA PRILL 2014 PER PUNONJESIT SEZONAL |
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