| Executed | 07.12.2017 |
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| Registered | 06.12.2017 |
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| Invoice | 16010141152017 |
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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
Shtese page per veshtiresi dhe rreziqe
633,142 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 | 633,142 lekë |
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| Invoice description | 1094006-ALUIZNI KORCE PAGA MUAJI NENTOR 2017 SIPAS LISTPAGESAVE |
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