| Executed | 01.10.2015 |
|---|---|
| Registered | 01.10.2015 |
| Invoice | 8710940082015 |
| 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 Shtese page per veshtiresi dhe rreziqe 714,242 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 714,242 lekë |
| Invoice description | PAGAT SHTATOR 2015 ALUIZNI LEZHE |