| Executed | 05.02.2018 |
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| Registered | 02.02.2018 |
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| Invoice | 810131162018 |
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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
567,510 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 567,510 lekë |
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| Invoice description | PAGAT INSP.SHTETR SHENDETSOR SIPAS LIST-PAGESES JANAR 2018,NR PUNONJ.13 |
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