| Executed | 28.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 14510141172018 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1014117 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 966,736 Shtese page per vjetersi ne pune 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 | 966,736 Albanian lekë |
| Invoice description | ALUIZNI LEZHE PAG PAGA DHJETOR 2018 SIPAS LISTEPAGESES PER PUNONJESIT ME KONTRATE,NR PUN 20 |