| Executed | 03.11.2015 |
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| Registered | 02.11.2015 |
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| Invoice | 17310260172015 |
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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
367,948 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
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 | 367,948 lekë |
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| Invoice description | SHERBIMI PYJOR LEZHE PAG PAGA TETOR 2015 |
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