| Executed | 02.10.2015 |
|---|---|
| Registered | 01.10.2015 |
| Invoice | 5010131162015 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 532,594 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 | 532,594 lekë |
| Invoice description | PAGAT SHTATOR 2015 INS.SHTETER SHENDETSOR |