| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 13010250152017 |
| Institution | Zyra e Punes Korce (1515) 1025015 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 552,285 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 552,285 lekë |
| Invoice description | 1025015 ZYRA E PUNES PAGAT MUAJI PRILL 2017 SIPAS LISTPAGESES NR PUN 12 |