| Executed | 02.09.2016 |
|---|---|
| Registered | 01.09.2016 |
| Invoice | 6310051272016 |
| 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 851,718 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 851,718 Albanian lekë |
| Invoice description | PAGAT GUSHT 2016 AKU DREJTORIA LEZHE |