| Executed | 02.12.2016 |
|---|---|
| Registered | 01.12.2016 |
| Invoice | 9510051272016 |
| Institution | Drejtoria Rajonale AKU Lezhe (2020) 1005127 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 838,219 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 838,219 lekë |
| Invoice description | AKU DREJTORIA LEZHE LIK PAGA NENTOR 2016,SIPAS LIST-PAGESES |