| Executed | 01.07.2015 |
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| Registered | 01.07.2015 |
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| Invoice | 10310260172015 |
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| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
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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
412,948 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 412,948 lekë |
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| Invoice description | SHERBIMI PYJOR LEZHE PAG PAGA QERSHOR 2015 |
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