| Executed | 06.07.2017 |
|---|---|
| Registered | 05.07.2017 |
| Invoice | 6310940082017 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe 50,896 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 50,896 lekë |
| Invoice description | PAGAT ALUIZNI LEZHE SIPAS LIST-PAGESES QERSHOR 2017 NR PUNONJ.1 |