| Executed | 02.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 1910260172014 |
| Institution | Drejtoria Rajonale Mjedisit Lezhe(2020) 1026073 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 297,752 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 297,752 lekë |
| Invoice description | PAGAT GUSHT 2014 DREJT RAJON E MJEDISIT LEZHE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.05.2014 | Drejtoria e Pyjeve Lezhe (2020) | ALPHA BANK -- ALBANIA | 22,804 |