| Executed | 01.12.2016 |
|---|---|
| Registered | 01.12.2016 |
| Invoice | 2910250132016 |
| 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 186,623 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 186,623 lekë |
| Invoice description | ZYRA PUNES PAGA PUNONJES MUAJI NENTOR 2016 |