| Executed | 02.11.2018 |
|---|---|
| Registered | 01.11.2018 |
| Invoice | 12010141172018 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1014117 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 822,660 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 | 822,660 Albanian lekë |
| Invoice description | ALUIZNI LEZHE PAG PAGA TETOR 2018 SIPAS LISTEPAGESES,NR PUN 20 |