| Executed | 01.07.2016 |
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| Registered | 01.07.2016 |
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| Invoice | 4210131162016 |
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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
530,507 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 | 530,507 lekë |
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| Invoice description | INSPEKTORIATI PUNES LEZHE PAG PAGA QERSHOR 2016 |
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