| Executed | 02.12.2015 |
|---|---|
| Registered | 02.12.2015 |
| Invoice | 19710260172015 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 382,948 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 382,948 Albanian lekë |
| Invoice description | SHERBIMI PYJOR LEZHE PAG PAGA NENTOR 2015 |