| Executed | 04.09.2018 |
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| Registered | 03.09.2018 |
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| Invoice | 4410102372018 |
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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
Shtese page per funksionin
315,890 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 315,890 lekë |
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| Invoice description | 1010237 INSPEKTORIATI SHTETEROR I PUNES KORCE PAGA MUAJI GUSHT 2018 SIPAS LISTPAGESES |
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