| Executed | 06.06.2017 |
|---|
| Registered | 05.06.2017 |
|---|
| Invoice | 5310940082017 |
|---|
| 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
1,716,176 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 1,716,176 lekë |
|---|
| Invoice description | PAGAT ALUIZNI LEZHE SIPAS LIST-PAGESES MAJ 2017 PER PUNONJESIT ME KONTRATE NR PUNONJ.39 |
|---|