| Executed | 03.11.2015 |
|---|---|
| Registered | 02.11.2015 |
| Invoice | 17710260172015 |
| 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 191,354 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 191,354 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE PAG PAGA TETOR 2015 |