| Executed | 04.09.2018 |
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| Registered | 03.09.2018 |
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| Invoice | 24210101982018 |
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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
Shtese page per vjetersi ne pune
Shtese page per funksionin
572,154 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 572,154 lekë |
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| Invoice description | 1010198- DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE PAGA MUAJI GUSHT 2018, SIPAS LISTPAGESES |
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