| Executed | 02.08.2018 |
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| Registered | 01.08.2018 |
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| Invoice | 9010141152018 |
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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
772,335 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 | 772,335 lekë |
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| Invoice description | 1014115 ALUIZNI KORCE PAGA MUAJI KORRIK 2018 SIPAS LISTPAGESAVE |
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