| Executed | 02.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 2310100202014 |
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| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Lezhe |
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| Category |
Paga neto per punonjesit e miratuar ne organike
258,099 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per kualifikimin
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
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| Amount | 258,099 lekë |
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| Invoice description | DEGA E THESARIT LEZHE PAG PAGA MARS 2014 |
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