| Executed | 04.06.2018 |
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| Registered | 01.06.2018 |
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| Invoice | 4210102512018 |
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| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Lushnje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
54,762 Shtese page per vjetersi ne pune
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 54,762 lekë |
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| Invoice description | 1010251 Shkolla Prof.Mekanike LU, Sa xhirojme ne llog. per likujd. pagat e punonjesve sipas listepageses Maj 2018 |
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