| Executed | 01.07.2016 |
|---|---|
| Registered | 01.07.2016 |
| Invoice | 6110940082016 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 758,726 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 | 758,726 lekë |
| Invoice description | ALUIZNI LEZHE PAG PAGA QERSHOR 2016 |