| Executed | 02.08.2016 |
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| Registered | 02.08.2016 |
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| Invoice | 4910131162016 |
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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
Shtese page per veshtiresi dhe rreziqe
490,940 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 | 490,940 lekë |
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| Invoice description | INSPEKTORIATI SHTETEROR SHENDETESOR LEZHE PAG PAGA KORRIK 2016 |
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