| Executed | 02.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 2710940082015 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 609,022 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 | 609,022 lekë |
| Invoice description | PAGAT MARS 2015 ALUIZNI LEZHE |