| Executed | 05.05.2014 |
| Registered | 02.05.2014 |
| Invoice | 3910051272014 |
| 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
903,673 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 | 903,673 lekë |
| Invoice description | PAGAT PRILL 2014 AUTORIT USHQIM LEZHE |