| Executed | 02.04.2014 |
| Registered | 01.04.2014 |
| Invoice | 2810051272014 |
| Institution | Drejtoria Rajonale AKU Lezhe (2020) 1005127 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category |
Paga neto per punonjesit e miratuar ne organike
836,480 Raporte mjeksore te paguara nga punedhenesi
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 | 836,480 lekë |
| Invoice description | PAGAT MARS 2014 AUTORIT USHQIMIT LEZHE |