| Executed | 02.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 1210131162015 |
| 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 531,122 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 531,122 lekë |
| Invoice description | PAGAT MARS 2015 INS.SHTETER SHENDETSOR |