| Executed | 02.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 5810131152017 |
| 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 828,444 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 828,444 Albanian lekë |
| Invoice description | 1013115 ISHSH KORCE PAGA KORRIK 2017 SIPAS LISTPAGESES |