| Executed | 05.09.2016 |
|---|---|
| Registered | 02.09.2016 |
| Invoice | 21910050742016 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 2,815,246 Shtese page per pune ne turne te dyta dhe te treta This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,815,246 lekë |
| Invoice description | BORDI I KULLIMIT LEZHE PAGUAN PAGA GUSHT 2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.09.2016 | Bordi i Kullimit Lezhe (2020) | STUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI | 453,600 |
| 09.09.2016 | Bordi i Kullimit Lezhe (2020) | ZEF MARKU | 24,000 |