| Executed | 04.12.2018 |
|---|---|
| Registered | 03.12.2018 |
| Invoice | 23910050722018 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,118,216 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,118,216 Albanian lekë |
| Invoice description | 1005072 DREJTORIA E UJITJES DHE KULLIMIT KORCE PAGA NENTOR 2018 SIPAS LISTPAGESES |