| Executed | 05.05.2015 |
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| Registered | 05.05.2015 |
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| Invoice | 0210131152015 |
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| Institution | ISHSH Rajonal Korce (1515) 1013115 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Korçe |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
959,935 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 959,935 lekë |
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| Invoice description | 1013115 ISHSH RAJONAL KORCE PAGA MUAJI PRILL 2015 |
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