| Executed | 11.09.2018 |
|---|---|
| Registered | 10.09.2018 |
| Invoice | 3210102322018 |
| 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 41,727 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 41,727 lekë |
| Invoice description | PAGAT INSPEK PUNES SIPAS LIST-PAGESES GUSHT 2018,NR PUNONJ.1 |