| Executed | 02.09.2015 |
|---|---|
| Registered | 01.09.2015 |
| Invoice | 13910260172015 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 149,410 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 149,410 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE PAG PAGA GUSHT 2015 |