| Executed | 03.05.2018 |
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| Registered | 02.05.2018 |
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| Invoice | 4910141152018 |
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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
772,259 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 | 772,259 lekë |
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| Invoice description | 1014115 ALUIZNI KORCE PAGA MUAJI PRILL 2018 SIPAS LISTPAGESAVE |
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