| Executed | 02.11.2018 |
|---|---|
| Registered | 01.11.2018 |
| Invoice | 21610050722018 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 45,438 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 45,438 Albanian lekë |
| Invoice description | 1005072 DREJTORIA E UJITJES DHE KULLIMIT KORCE PAGA TETOR 2018 SIPAS LISTPAGESES |