| Executed | 04.11.2019 |
|---|---|
| Registered | 01.11.2019 |
| Invoice | 6510131162019 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Shtese page per veshtiresi dhe rreziqe 552,431 |
| Amount | 552,431 lekë |
| Invoice description | PAGAT INSP SHTER SHENDETS SIPAS LIST-PAGES TETOR 2019,NR PUNONJ.13 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.11.2019 | ISHSH Rajonal Lezhe (2020) | Banka OTP Albania | 134,223 |