| Executed | 02.09.2016 |
|---|---|
| Registered | 01.09.2016 |
| Invoice | 8410940082016 |
| 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 699,614 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 | 699,614 lekë |
| Invoice description | ALUIZNI LEZHE PAG PAGA GUSHT 2016 |