| Executed | 01.07.2014 |
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| Registered | 01.07.2014 |
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| Invoice | 6110051272014. |
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| Institution | Drejtoria Rajonale AKU Lezhe (2020) 1005127 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Lezhe |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
931,310 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 931,310 lekë |
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| Invoice description | AUTORIT USHQIMIT LEZHE PAG PAGA QERSHOR 2014 |
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