| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 3710940082015 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 643,418 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 | 643,418 lekë |
| Invoice description | PAGAT PRILL 2015 ALUIZNI LEZHE |