| Executed | 06.07.2018 |
|---|---|
| Registered | 05.07.2018 |
| Invoice | 13910050742018 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 75,156 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 75,156 lekë |
| Invoice description | PAGAT DREJT E UJITJES DHE KULLIMIT SIPAS LIST-PAGESES QERSHOR 2018, NR PUNONJESVE 2 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.07.2018 | Bordi i Kullimit Lezhe (2020) | 2KE | 585,010 |