| Executed | 02.09.2015 |
|---|---|
| Registered | 01.09.2015 |
| Invoice | 14010260172015 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 377,375 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 377,375 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE PAG PAGA GUSHT 2015 |