| Executed | 02.11.2018 |
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| Registered | 01.11.2018 |
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| Invoice | 8110102512018 |
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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
Shtese page per vjetersi ne pune
Shtese page per funksionin
55,505 Shtese page per kualifikimin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 55,505 lekë |
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| Invoice description | 1010251 Shkolla Prof.Mekanike LU, Sa xhirojme ne llog. per likujd. pagat e punonjesve sipas listepageses tetor 2018 |
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