| Executed | 01.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 0710131152015 |
| Institution | ISHSH Rajonal Korce (1515) 1013115 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 921,397 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 921,397 Albanian lekë |
| Invoice description | 1013115 ISHSH RAJONAL KORCE PAGA MUAJI QERSHOR 2015 |