| Executed | 02.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 8510131162023 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 858,880 |
| Amount | 858,880 lekë |
| Invoice description | PAGAT INSPEK SHTET SHENDET SIPAS LIST-PAGESES TETOR 2023,NR PUNONJ.11 |