| Executed | 12.01.2016 |
|---|---|
| Registered | 12.01.2016 |
| Invoice | 110250132016 |
| Institution | Zyra e Punes Kavaje (3513) 1025013 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 215,579 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 215,579 lekë |
| Invoice description | ZYRA PUNES PAGA PUNONJES MUAJI DHJETOR 2015 |