| Executed | 02.09.2015 |
|---|---|
| Registered | 01.09.2015 |
| Invoice | 4510131162015 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 574,028 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 574,028 lekë |
| Invoice description | PAGAT GUSHT 2015 INS.SHTETER SHENDETSOR |