| Executed | 05.02.2016 |
|---|---|
| Registered | 02.02.2016 |
| Invoice | 710051272016 |
| Institution | Drejtoria Rajonale AKU Lezhe (2020) 1005127 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 595,965 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 | 595,965 lekë |
| Invoice description | AKU DREJTORIA LEZHE PAG PAGA JANAR 2016 2015 |