| Executed | 01.10.2014 |
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| Registered | 01.10.2014 |
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| Invoice | 8910051272014 |
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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
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
848,682 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 | 848,682 lekë |
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| Invoice description | PAGAT SHTATOR 2014 AUTORIT USHQIMIT LEZHE |
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