| Executed | 02.02.2018 |
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| Registered | 01.02.2018 |
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| Invoice | 2610101982018 |
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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
569,684 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 | 569,684 lekë |
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| Invoice description | 1010198- DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE PAGA MUAJI JANAR 2018, SIPAS LISTPAGESES |
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