| Executed | 02.11.2015 |
|---|---|
| Registered | 02.11.2015 |
| Invoice | 2610131152015 |
| Institution | ISHSH Rajonal Korce (1515) 1013115 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 926,790 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 926,790 Albanian lekë |
| Invoice description | 1013115 ISHSH RAJONAL KORCE PAGA MUAJI TETOR 2015 |