| Executed | 02.11.2022 |
|---|---|
| Registered | 01.11.2022 |
| Invoice | 8110131162022 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 663,789 |
| Amount | 663,789 lekë |
| Invoice description | PAGAT INSPEKT SHENDETSOR SIPAS LIST-PAGESES TETOR 2022,NR PUNONJ.11 |