| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 2510061292014 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 584,139 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. |
| Amount | 584,139 lekë |
| Invoice description | ALUIZNI PAG PAGA PRILL 2014 |