| Executed | 04.12.2018 |
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| Registered | 03.12.2018 |
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| Invoice | 8710131162018 |
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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
620,073 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 | 620,073 lekë |
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| Invoice description | PAGAT INS SHTET SHENDETS SIPAS LIST-PAGESES NENTOR 2018,NR PUNONJ.14 |
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