| Executed | 06.11.2015 |
| Registered | 05.11.2015 |
| Invoice | 7710051272015 |
| 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
597,870 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 597,870 lekë |
| Invoice description | DREJT RAJONALE E AKU LEZHE PAG PAGA TETOR 2015 |