| Executed | 04.06.2018 |
|---|
| Registered | 01.06.2018 |
|---|
| Invoice | 3210131162018 |
|---|
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | Lezhe |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
571,175 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.
|
|---|
| Amount | 571,175 lekë |
|---|
| Invoice description | PAGAT INSP SHTET SHENDETS SIPAS LIST-PAGES MAJ 2018,NR. PUNONJ 13 |
|---|