| Executed | 06.01.2017 |
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| Registered | 05.01.2017 |
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| Invoice | 110051272017 |
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| Institution | Drejtoria Rajonale AKU Lezhe (2020) 1005127 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Lezhe |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
843,748 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 843,748 lekë |
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| Invoice description | PAGAT AUTORIT USHQIMIT LEZHE SIPAS LIST-PAGESES DHJETOR 2016,NR I PUNONJESVE 18 |
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