| Executed | 04.12.2018 |
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| Registered | 03.12.2018 |
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| Invoice | 6010102372018 |
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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
379,805 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 | 379,805 lekë |
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| Invoice description | 1010237 INSPEKTORIATI SHTETEROR I PUNES KORCE PAGA MUAJI NENTOR 2018 SIPAS LISTPAGESES |
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