| Executed | 02.02.2017 |
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| Registered | 01.02.2017 |
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| Invoice | 810940082017 |
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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
Shtese page per veshtiresi dhe rreziqe
590,998 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 | 590,998 lekë |
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| Invoice description | 1094008 ALUIZNI LEZHE PAG PAGA JANAR 2017 SIPAS LISTEPAGESES,NR PUN 13 |
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