| Executed | 03.05.2017 |
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| Registered | 02.05.2017 |
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| Invoice | 3910940082017 |
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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
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
1,658,540 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,658,540 lekë |
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| Invoice description | PAGAT ALUIZNI LEZHE SIPAS LIST-PAGESES PRILL 2017 NR PUNONJ.39(ME KONTRATE) |
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