| Executed | 04.12.2017 |
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| Registered | 01.12.2017 |
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| Invoice | 8210131162017 |
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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
595,432 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 | 595,432 lekë |
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| Invoice description | INSPEK SHTETEROR SHENDETESOR LEZHE PAG PAGA NENTOR 2017 SIPAS LISTEPAGESES,NR PUN 14 |
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