| Executed | 02.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 7710051272014 |
| 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 815,092 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 815,092 Albanian lekë |
| Invoice description | PAGAT GUSHT 2014 AUTORIT USHQIMIT LEZHE |