| Executed | 08.01.2016 |
|---|---|
| Registered | 06.01.2016 |
| Invoice | 110051272016 |
| Institution | Drejtoria Rajonale AKU Lezhe (2020) 1005127 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 628,490 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. |
| Amount | 628,490 Albanian lekë |
| Invoice description | AKU DREJTORIA LEZHE PAG PAGA DHJETOR 2015 |