| Executed | 05.09.2017 |
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| Registered | 04.09.2017 |
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| Invoice | 38510250152017 |
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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
Shtese page per funksionin
572,791 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 572,791 lekë |
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| Invoice description | 1025015 DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE, PAGA MUAJI GUSHT 2017 SIPAS LISTPAGESES |
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