| Executed | 02.11.2018 |
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| Registered | 01.11.2018 |
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| Invoice | 7510131162018 |
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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
619,921 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 | 619,921 lekë |
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| Invoice description | PAGAT INSPE SHENDETSOR LEZHE SIPAS LIST-PAGESES TETOR 2018,NR PUNONJ.14 |
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