| Executed | 02.03.2017 |
|---|---|
| Registered | 01.03.2017 |
| Invoice | 6310250152017 |
| Institution | Zyra e Punes Korce (1515) 1025015 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 549,293 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. |
| Amount | 549,293 lekë |
| Invoice description | 1025015 ZYRA E PUNESIMIT KORCE PAGAT SHKURT NR PUN 12 SIPAS LISTPAGESES |