| Executed | 05.03.2015 |
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| Registered | 04.03.2015 |
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| Invoice | 3510260172015 |
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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
723,705 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 | 723,705 lekë |
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| Invoice description | SHERBIMI PYJOR LEZHE PAG PAGA SHKURT 2015 |
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