| Executed | 01.11.2016 |
|---|---|
| Registered | 01.11.2016 |
| Invoice | 810051272016 |
| Institution | Drejtoria Rajonale AKU Lezhe (2020) 1005127 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 825,309 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 | 825,309 lekë |
| Invoice description | PAGAT TETOR 2016 AKU DREJTORIA LEZHE |