| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 1410250132017 |
| 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 157,119 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 157,119 lekë |
| Invoice description | ZYRA PUNES PAGA MUAJI PRILL 2017 |