| Executed | 05.04.2018 |
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| Registered | 04.04.2018 |
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| Invoice | 6810110202018 |
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| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
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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
Shtese page per kualifikimin
Shtesa page te tjera
509,672 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 509,672 lekë |
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| Invoice description | DREJTORIA ARSIMORE LEZHE PAG PAGA MARS 2018 SIPAS LISTEPAGESES,NR PUN 11 |
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