| Executed | 06.09.2018 |
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| Registered | 04.09.2018 |
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| Invoice | 6110131162018 |
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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
618,478 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.
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| Amount | 618,478 lekë |
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| Invoice description | PAGAT INSPEK.SHTET.SHENDETES.SIPAS LIST-PAGESES GUSHT 2018,NR I PUNONJESVE 14 |
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