| Executed | 03.10.2017 |
|---|---|
| Registered | 02.10.2017 |
| Invoice | 2910250132017 |
| 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 191,884 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 191,884 lekë |
| Invoice description | ZYRA PUNES PAGA MUAJI SHTATOR 2017 |