| Executed | 04.07.2017 |
|---|---|
| Registered | 03.07.2017 |
| Invoice | 5510051272017 |
| Institution | Drejtoria Rajonale AKU Lezhe (2020) 1005127 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 889,362 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 | 889,362 Albanian lekë |
| Invoice description | AUTORIT USHQIM LEZHE PAG PAGA QERSHOR 2017 SIPAS LISTEPAGESES,NR PUN 17 |