| Executed | 04.12.2018 |
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| Registered | 03.12.2018 |
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| Invoice | 7910100152018 |
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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
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
Paga me kontrate per kohe te kufizuar
403,004 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 403,004 lekë |
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| Invoice description | 1010015 DEGA E THESARIT KORCE PAGA NENTOR 2018 SIPAS LISTPAGESES |
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