| Executed | 01.04.2016 |
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| Registered | 01.04.2016 |
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| Invoice | 2610940082016 |
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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
578,983 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 | 578,983 lekë |
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| Invoice description | ALUIZNI LEZHE PAG PAGA MARS 2016 PER PUNONJESIT ME KONTRATE |
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