| Executed | 02.07.2021 |
|---|---|
| Registered | 01.07.2021 |
| Invoice | 3910131162021 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 702,171 |
| Amount | 702,171 lekë |
| Invoice description | INSPEKTORIATI SHTETEROR SHENDETESOR PAG PAGA QERSHOR 2021 SIPAS LISTEPAGESES, NR PUNONJES 13 |