| Executed | 03.10.2017 |
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| Registered | 02.10.2017 |
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| Invoice | 43210250152017 |
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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
571,942 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 | 571,942 lekë |
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| Invoice description | 1025015-DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE PAGA MUAJI SHTATOR 2017 SIPAS LISTPAGESES |
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