| Executed | 05.12.2018 |
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| Registered | 04.12.2018 |
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| Invoice | 4710102322018 |
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| Institution | Inspekt.Shtet. Punes Lezhe (2020) 1010232 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Lezhe |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per funksionin
221,787 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 221,787 lekë |
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| Invoice description | PAGAT INSPEKT PUNES LEZHE SIPAS LIST-PAGESES NENTOR 2018,NR PUNONJ.5 |
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