| Executed | 05.12.2017 |
|---|
| Registered | 04.12.2017 |
|---|
| Invoice | 53010250152017 |
|---|
| 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
569,439 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 569,439 lekë |
|---|
| Invoice description | 1025015-DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE PAGA MUAJI NENTOR 2017 SIPAS LISTPAGESES |
|---|