| Executed | 04.04.2017 |
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| Registered | 03.04.2017 |
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| Invoice | 2710131152017 |
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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
853,592 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 | 853,592 lekë |
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| Invoice description | 1013115 ISHSH KORCE PAGA MARS 2017 SIPAS LISTPAGESES |
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