| Executed | 01.06.2016 |
|---|---|
| Registered | 01.06.2016 |
| Invoice | 1710051272016 |
| Institution | Drejtoria Rajonale AKU Lezhe (2020) 1005127 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 850,778 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 | 850,778 lekë |
| Invoice description | PAGAT MAJ 2016 AUTORIT USHQIMIT LEZHE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.03.2016 | Drejtoria Rajonale AKU Lezhe (2020) | POSTA SHQIPTARE SH.A | 528 |