| Executed | 02.04.2014 |
| Registered | 02.04.2014 |
| Invoice | 7810160312014 |
| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per pune ne turne te dyta dhe te treta
Shtese page per largesi nga qendra e banimit
Te tjera transferta tek individet
142,667 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 142,667 lekë |
| Invoice description | KOMISARIATI POLICISE LEZHE PAG PAGAT MARS 2014 |