| Executed | 08.01.2016 |
|---|---|
| Registered | 06.01.2016 |
| Invoice | 310131162016 |
| 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 Shtese page per funksionin 564,894 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 564,894 lekë |
| Invoice description | PAGAT DHJETOR 2015 INSPEKTORIATI SHTETEROR SHENDETSOR LEZHE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.05.2016 | ISHSH Rajonal Lezhe (2020) | RAIFFEISEN BANK SH.A | 127,823 |