| Executed | 01.11.2016 |
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| Registered | 01.11.2016 |
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| Invoice | 6910131162016 |
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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
447,613 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 | 447,613 lekë |
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| Invoice description | INSPEKTORIATI PUNES LEZHE PAG PAGA TETOR 2016 SIPAS LISTEPAGESES |
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