| Executed | 05.04.2018 |
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| Registered | 04.04.2018 |
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| Invoice | 2010131162018 |
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| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Lezhe |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
567,510 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.
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| Amount | 567,510 lekë |
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| Invoice description | PAGAT INSP SHTET SHENDETSOR SIPAS LIST-PAGES MARS 2018,NR PUNONJ.13 |
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