| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 4910940082015 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 702,797 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 | 702,797 lekë |
| Invoice description | PAGAT MAJ 2015 ALUIZNI LEZHE |