| Executed | 02.03.2017 |
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| Registered | 01.03.2017 |
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| Invoice | 1510131152017 |
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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
808,088 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
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 | 808,088 lekë |
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| Invoice description | 1013115 ISHSH KORCE PAGA SHKURT 2017 SIPAS LISTPAGESES |
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