| Executed | 02.06.2017 |
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| Registered | 01.06.2017 |
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| Invoice | 19810250152017 |
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| Institution | Zyra e Punes Korce (1515) 1025015 |
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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
562,174 Shtese page per vjetersi ne pune
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 | 562,174 lekë |
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| Invoice description | 1025015 -DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE PAGA MUAJI MAJ 2017 SIPAS LISTPAGESAVE |
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