| Executed | 04.05.2018 |
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| Registered | 03.05.2018 |
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| Invoice | 9010110202018 |
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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
447,960 Shtese page per veshtiresi dhe rreziqe
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 | 447,960 lekë |
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| Invoice description | DREJTORIA ARSIMORE LEZHE PAG PAGA PRILL 2018 SIPAS LISTEPAGESES,NR PUN 11 |
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