| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 2910940082014 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 570,442 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 | 570,442 lekë |
| Invoice description | ALUIZNI PAG PAGA MAJ 2014 |