| Executed | 01.06.2016 |
|---|---|
| Registered | 01.06.2016 |
| Invoice | 17410250152016 |
| 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 548,126 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 548,126 lekë |
| Invoice description | 1025015 ZYRA E PUNES KORCE PAGA MAJ SIPAS LISTEPAGESES |