| Executed | 04.10.2022 |
|---|---|
| Registered | 03.10.2022 |
| Invoice | 7210131162022 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 694,503 |
| Amount | 694,503 lekë |
| Invoice description | PAGAT INSPEKT.SHTET.SHENDETES SIPAS LIST-PAGESES SHTATOR 2022,NR PUNONJ.13 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.10.2022 | ISHSH Rajonal Lezhe (2020) | Banka OTP Albania | 300,655 |