| Executed | 04.10.2016 |
|---|---|
| Registered | 03.10.2016 |
| Invoice | 9410940082016 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 547,417 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 | 547,417 lekë |
| Invoice description | ALUIZNI LEZHE PAGA PAGA SHTATOR 2016 |