| Executed | 02.02.2018 |
|---|---|
| Registered | 01.02.2018 |
| Invoice | 810100152018 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 395,533 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 395,533 Albanian lekë |
| Invoice description | 1010015 DEGA E THESARIT KORCE PAGA JANAR 2018 SIPAS LISTPAGESES |