| Executed | 04.12.2018 |
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| Registered | 03.12.2018 |
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| Invoice | 42010101982018 |
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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
564,287 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 | 564,287 lekë |
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| Invoice description | 1010198- DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE PAGA MUAJI NENTOR 2018, SIPAS LISTPAGESES |
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