| Executed | 06.01.2022 |
|---|---|
| Registered | 05.01.2022 |
| Invoice | 210131162022 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 664,178 |
| Amount | 664,178 lekë |
| Invoice description | INSPEKTORIATI SHTETEROR SHENDETESOR PAG PAGA DHJETOR 2021 SIPAS LISTEPAGESES, NR PUNONJES 12 |