| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 7310940082014 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | DEGA TATIMEVE LEZHE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Kontribute per sigurime shoqerore 187,602 Kontribute per sigurime shendetesore This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 187,602 lekë |
| Invoice description | ALUIZNI PAG SIG SHOQ KORRIK 2013 |