| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 2210131162015 |
| 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 Shtese page per veshtiresi dhe rreziqe 575,239 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 575,239 lekë |
| Invoice description | PAGAT PRILL 2015 INS.SHTETER SHENDETSOR |