| Executed | 01.02.2016 |
|---|---|
| Registered | 01.02.2016 |
| Invoice | 2810250152016 |
| 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 Shtese page per funksionin 529,085 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 529,085 Albanian lekë |
| Invoice description | 1025015 ZYRA E PUNES PAGA JANAR SIPAS LISTEPAGESES |