| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 13410050742015 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 168,276 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 168,276 lekë |
| Invoice description | PAGAT QERSHOR 2015 SHERBIMI PYJOR LEZHE |