| Executed | 03.05.2018 |
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| Registered | 02.05.2018 |
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| Invoice | 3010100152018 |
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| Institution | Dega e Thesarit Korce (1515) 1010015 |
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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
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
400,071 Paga me kontrate per kohe te kufizuar
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 400,071 lekë |
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| Invoice description | 1010015 DEGA E THESARIT KORCE PAGA PRILL 2018 SIPAS LISTPAGESES |
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