| Executed | 04.04.2017 |
|---|---|
| Registered | 03.04.2017 |
| Invoice | 2310051272017 |
| Institution | Drejtoria Rajonale AKU Lezhe (2020) 1005127 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 887,968 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 887,968 Albanian lekë |
| Invoice description | AUTORIT USHQIM LEZHE PAG PAGA MARS 2017 SIPAS LISTEPAGESES,NR PUN 17 |