| Executed | 04.05.2018 |
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| Registered | 03.05.2018 |
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| Invoice | 2510131162018 |
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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
Shtese page per veshtiresi dhe rreziqe
570,892 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 | 570,892 lekë |
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| Invoice description | PAGAT INSP SHTETR SHENDETS SIPAS LIST-PAGESES PRILL 2018 NR PUNONJ.13 |
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