| Executed | 27.06.2019 |
|---|---|
| Registered | 25.06.2019 |
| Invoice | 4410131162019 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Udhetim i brendshem 16,500 |
| Amount | 16,500 lekë |
| Invoice description | INSPEKT SHTER SHENDETS LIK SIPAS LIST-PAGESES QERSHOR 2019 DIETA PER LAURETA PRENDI,URDH PER INSPEKTIM NR.61 DT.20.05.2019,URDH SHER ,FAT HOTELI 245 DT.22.05.2019,FAT.229 DT.21.05.2019 DHE FAT.208 DT.20.05.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.06.2019 | ISHSH Rajonal Lezhe (2020) | SIGMA INTERALBANIAN VIENNA INSURANCE GROUP | 19,032 |