| Executed | 05.02.2015 |
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| Registered | 05.02.2015 |
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| Invoice | 1810260172015 |
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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
889,692 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 | 889,692 lekë |
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| Invoice description | SHERBIMI PYJOR LEZHE PAG PAGA JANAR 2015 |
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