| Executed | 04.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 4210940082014 |
| 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 Shtese page per veshtiresi dhe rreziqe 385,186 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 385,186 lekë |
| Invoice description | PAGAT KORRIK 2014 ALUIZNI LEZHE |