| Executed | 04.05.2017 |
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| Registered | 03.05.2017 |
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| Invoice | 2810131162017 |
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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
611,564 Shtese page per vjetersi ne pune
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 | 611,564 lekë |
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| Invoice description | INSPEK SHTETEROR SHENDETESOR LEZHE PAG PAGA MARS 2017 SIPAS LISTEPAGESES,NR PUN 14 |
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