| Executed | 02.11.2021 |
|---|---|
| Registered | 01.11.2021 |
| Invoice | 7210131162021 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 664,178 |
| Amount | 664,178 lekë |
| Invoice description | INSPEKTORIATI SHTET SHENDETESOR PAG PAGA TETOR 2021 SIPAS LISTEPAGESES, NR PUNONJES 12 |