| Executed | 02.11.2018 |
|---|---|
| Registered | 01.11.2018 |
| Invoice | 4310102322018 |
| Institution | Inspekt.Shtet. Punes Lezhe (2020) 1010232 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 238,259 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 | 238,259 lekë |
| Invoice description | PAGAT INSPEKT PUNES LEZHE SIPAS LIST-PAGESES TETOR 2018,NR PUNONJES 5 |