| Executed | 03.05.2018 |
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| Registered | 02.05.2018 |
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| Invoice | 5621270102018 |
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| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
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| Beneficiary | VENETO BANKA |
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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
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
94,113 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 94,113 lekë |
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| Invoice description | PAGAT QENDRA E ZHVILLIMIT DITOR SIPAS LIST-PAGESES PRILL 2018.NR PUNONJES 2 |
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