| Executed | 03.08.2015 |
|---|---|
| Registered | 03.08.2015 |
| Invoice | 1010131152015 |
| 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 880,565 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 | 880,565 Albanian lekë |
| Invoice description | 1013115 ISHSH RAJONAL KORCE PAGA MUAJI KORRIK 2015 |