| Executed | 01.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 3310250152014 |
| 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 Shtesa page te tjera 593,885 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 593,885 lekë |
| Invoice description | ZYRA E PUNES PAGAT MARS KOD INSTITUCIONI 1025015 |