| Executed | 02.02.2017 |
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| Registered | 01.02.2017 |
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| Invoice | 810051272017 |
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| Institution | Drejtoria Rajonale AKU Lezhe (2020) 1005127 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Lezhe |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
842,464 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 842,464 lekë |
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| Invoice description | PAGAT AUTORIT USHQIMIT LEZHE SIPAS LIST-PAGESES JANAR 2017,NR I PUNONJESVE 17 |
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