| Executed | 04.10.2021 |
|---|---|
| Registered | 01.10.2021 |
| Invoice | 6310131162021 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 663,798 |
| Amount | 663,798 lekë |
| Invoice description | INSPEKTORIATI SHTETEROR SHENDETESOR PAG PAGA SHTATOR 2021 SIPAS LISTEPAGESES, NR PUNONJES 12 |