| Executed | 03.10.2017 |
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| Registered | 02.10.2017 |
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| Invoice | 6810131162017 |
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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
611,715 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 | 611,715 lekë |
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| Invoice description | 1013116 INSPEK SHTETEROR SHENDETESOR LEZHE PAG PAGA SHTATOR 2017 SIPAS LISTEPAGESES,NR PUN 14 |
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