| Executed | 04.07.2018 |
|---|---|
| Registered | 03.07.2018 |
| Invoice | 2410102322018 |
| Institution | Inspekt.Shtet. Punes Lezhe (2020) 1010232 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 133,344 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 133,344 lekë |
| Invoice description | INSPEKT PUNES LEZHE PAG PAGA QERSHOR 2018 SIPAS LISTEPAGESES,NR PUN 3 |