| Executed | 02.11.2018 |
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| Registered | 01.11.2018 |
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| Invoice | 5510102372018 |
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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
335,427 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 | 335,427 lekë |
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| Invoice description | 1010237 INSPEKTORIATI SHTETEROR I PUNES KORCE PAGA MUAJI TETOR 2018 SIPAS LISTPAGESES |
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