| Executed | 03.10.2018 |
|---|---|
| Registered | 01.10.2018 |
| Invoice | 3610102322018 |
| 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 Shtese page per funksionin 238,259 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 238,259 lekë |
| Invoice description | PAGAT INSPEKT PUNES LEZHE LIK SIPAS LIST-PAGESES SHTATOR 2018,NR PUNONJ.4 |