| Executed | 03.05.2016 |
|---|---|
| Registered | 03.05.2016 |
| Invoice | 2210131152016 |
| 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 Shtese page per funksionin 830,300 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 830,300 Albanian lekë |
| Invoice description | 1013115 ISHSH KORCE PAGA PRILL 2016 SIPAS LISTPAGESES |