| Executed | 03.07.2018 |
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| Registered | 02.07.2018 |
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| Invoice | 19410101982018 |
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| Institution | Zyra Punesimit Korçe (1515) 1010198 |
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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
522,714 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.
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| Amount | 522,714 lekë |
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| Invoice description | 1010198- DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE PAGA MUAJI QERSHOR 2018, SIPAS LISTPAGESES |
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