| Executed | 05.01.2018 |
| Registered | 04.01.2018 |
| Invoice | 110131162018 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| 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
572,100 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 572,100 lekë |
| Invoice description | INSPEKTORIATI SHTETEROR SHENDETESOR LEZHE PAG PAGA DHJETOR 2017 SIPAS LISTEPAGESES,NR PUN 13 |