| Executed | 02.07.2015 |
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| Registered | 01.07.2015 |
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| Invoice | 12510160702015 |
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| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
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| Beneficiary | BANKA E TIRANES |
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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
Shtese page per veshtiresi dhe rreziqe
Shtese page per pune jashte orarit
1,080,662 Shtesa page te tjera
Shpenzime gjyqesore
Transferime per pensionet suplementare shteterore
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,080,662 lekë |
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| Invoice description | PAGAT QERSHOR 2015 PREFEKTURA LEZHE |
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