| Executed | 02.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 5310131162017 |
| 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 611,715 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 611,715 Albanian lekë |
| Invoice description | INSPEK SHTETEROR SHENDETESOR LEZHE PAG PAGA KORRIK 2017 SIPAS LISTEPAGESES,NR PUN 14 |