| Executed | 02.11.2017 |
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| Registered | 01.11.2017 |
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| Invoice | 48610250152017 |
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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
571,498 Shtese page per vjetersi ne pune
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 | 571,498 lekë |
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| Invoice description | 1025015-DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE PAGAT MUAJI TETOR 2017 SIPAS LISTPAGESES |
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