| Executed | 06.09.2016 |
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| Registered | 05.09.2016 |
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| Invoice | 5510133162016 |
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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
484,678 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.
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| Amount | 484,678 lekë |
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| Invoice description | INSPEKTORIATI SHENDETESOR LEZHE PAG PAGA GUSHT 2016 |
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