| Executed | 02.08.2018 |
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| Registered | 01.08.2018 |
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| Invoice | 5510131162018 |
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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
Shtese page per funksionin
617,701 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 617,701 lekë |
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| Invoice description | PAGAT INSP SHTET SHENDETS LEZHE SIPAS LIST-PAGES KORRIK 2018,NR PUNONJ.14 |
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