| Executed | 06.06.2016 |
|---|---|
| Registered | 06.06.2016 |
| Invoice | 1110250132016 |
| 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 182,849 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 182,849 lekë |
| Invoice description | ZYRA PUNES PAGA PUNONJES MUAJI MAJ 2016 |