| Executed | 02.07.2014 |
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| Registered | 01.07.2014 |
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| Invoice | 3810260172014 |
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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
921,449 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 | 921,449 lekë |
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| Invoice description | SHERBIMI PYJOR LEZHE PAG PAGA QERSHOR 2014 |
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