| Executed | 01.04.2016 |
|---|---|
| Registered | 01.04.2016 |
| Invoice | 1710131152016 |
| Institution | ISHSH Rajonal Korce (1515) 1013115 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 904,010 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 904,010 Albanian lekë |
| Invoice description | 1013115 ISHSH KORCE PAGA MARS 2016 SIPAS LISTPAGESES |