| Executed | 02.11.2018 |
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| Registered | 01.11.2018 |
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| Invoice | 12610141152018 |
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| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
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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
770,424 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 | 770,424 lekë |
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| Invoice description | 1014115 ALUIZNI KORCE PAGA MUAJI TETOR 2018 SIPAS LISTPAGESAVE |
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