| Executed | 04.06.2018 |
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| Registered | 01.06.2018 |
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| Invoice | 2810102372018 |
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| Institution | Inspekt.Shtet. Punes Korçe (1515) 1010237 |
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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
244,550 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 | 244,550 lekë |
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| Invoice description | 1010237 INSPEKTORIATI SHTETEROR I PUNES KORCE PAGA MUAJI MAJ 2018 SIPAS LISTPAGESES |
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