| Executed | 03.07.2018 |
|---|
| Registered | 02.07.2018 |
|---|
| Invoice | 43101301162018 |
|---|
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | Lezhe |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
606,402 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 | 606,402 lekë |
|---|
| Invoice description | PAGAT INSPEK.SHTET.SHENDETES SIPAS LIST-PAGESES QERSHOR 2018 NR PUNONJ.14 |
|---|