| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 7410051272017 |
| 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 Shtese page per funksionin 831,429 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 831,429 Albanian lekë |
| Invoice description | AUTORIT USHQIM LEZHE PAG PAGA GUSHT 2017 SIPAS LISTEPAGESES,NR PUN 17 |