| Executed | 19.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 9010102322017 |
| Institution | Inspekt.Shtet. Punes Lezhe (2020) 1010232 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 253,050 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 | 253,050 lekë |
| Invoice description | INSPEKT PUNES LEZHE PAG PAGA NENTOR 2017 SIPAS LISTEPAGESES,NR PUN 5 |