| Executed | 03.07.2019 |
|---|---|
| Registered | 02.07.2019 |
| Invoice | 4810131162019 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 629,694 |
| Amount | 629,694 lekë |
| Invoice description | PAGAT INSPEKT SHTET SIPAS LIST-PAGESES QERSHOR 2019,NR PUNONJ.14 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.06.2019 | ISHSH Rajonal Lezhe (2020) | EDMOND CARA | 53,652 |