| Executed | 02.08.2016 |
|---|---|
| Registered | 01.08.2016 |
| Invoice | 6810940082016 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 593,998 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 | 593,998 lekë |
| Invoice description | ALUIZNI LEZHE PAG PAGA KORRIK 2016 |