| Executed | 02.10.2018 |
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| Registered | 01.10.2018 |
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| Invoice | 6810131162018 |
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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
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
619,921 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 619,921 lekë |
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| Invoice description | INSPEKTORIATI SHTETEROR SHENDETESOR LEZHE PAG PAGA SHTATOR 2018 SIPAS LISTEPAGESES,NR PUN 14 |
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