| Executed | 09.01.2017 |
|---|---|
| Registered | 06.01.2017 |
| Invoice | 0110131152017 |
| Institution | ISHSH Rajonal Korce (1515) 1013115 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 796,322 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 796,322 Albanian lekë |
| Invoice description | 1013115 ISHSH KORCE PAGA DHJETOR 2016 SIPAS LISTPAGESES |