| Executed | 05.10.2015 |
| Registered | 02.10.2015 |
| Invoice | 6910051272015 |
| 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
Shtese page per vjetersi ne pune
622,443 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 622,443 lekë |
| Invoice description | DREJT RAJONALE E AKU LEZHE PAG PAGA SHTATOR 2015 |