| Executed | 03.11.2015 |
|---|---|
| Registered | 02.11.2015 |
| Invoice | 9510940082015 |
| 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 739,879 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 | 739,879 lekë |
| Invoice description | PAGAT TETOR 2015 ALUIZNI LEZHE |