| Executed | 06.06.2017 |
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| Registered | 05.06.2017 |
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| Invoice | 5110940082017 |
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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
546,766 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 | 546,766 lekë |
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| Invoice description | PAGAT ALUIZNI LEZHE SIPAS LIST-PAGESES MAJ 2017 NR PUNONJESV 12 |
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