| Executed | 02.05.2014 |
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| Registered | 02.05.2014 |
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| Invoice | 4410250202014 |
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| Institution | Zyra e Punes Lezhe (2020) 1025020 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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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
365,933 Shtese page per punonjesit qe rregullohen me akte te veçanta
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 365,933 lekë |
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| Invoice description | ZYRA RAJONALE E PUNESIMIT PAG PAGA PRILL 2014 |
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