| Executed | 03.05.2016 |
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| Registered | 03.05.2016 |
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| Invoice | 3410940082016 |
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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
572,181 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 | 572,181 lekë |
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| Invoice description | ALUIZNI LEZHE PAG PAGA PRILL 2016 SIPAS LISTEPAGESES |
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