| Executed | 07.08.2018 |
|---|---|
| Registered | 06.08.2018 |
| Invoice | 2810102322018 |
| Institution | Inspekt.Shtet. Punes Lezhe (2020) 1010232 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 133,344 Shtese page per vjetersi ne pune 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 | PAGAT INSP PUNES SIPAS LIST-PAGESE KORRIK 2018 NE PUNONJ.3 |