| Executed | 04.07.2017 |
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| Registered | 03.07.2017 |
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| Invoice | 27410250152017 |
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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
Shtese page per vjetersi ne pune
577,703 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 | 577,703 lekë |
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| Invoice description | 1025015-DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE,PAGA QERSHOR 2017 SIPAS LISTPAGESES |
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