| Executed | 02.03.2021 |
|---|---|
| Registered | 01.03.2021 |
| Invoice | 1210131162021 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 689,156 |
| Amount | 689,156 lekë |
| Invoice description | INSPEKTORIATI SHTET SHENDETESOR PAG PAGA SHKURT 2021 SIPAS LISTEPAGESES, NR PUNONJES 13 |