| Executed | 05.01.2023 |
|---|---|
| Registered | 04.01.2023 |
| Invoice | 210131162023 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 656,967 |
| Amount | 656,967 lekë |
| Invoice description | PAGAT INSP.SHTER SHENDETSOR SIPAS LIST-PAGESES DHJETOR 2022,NR PUNONJ.11 |