| Executed | 01.03.2016 |
|---|---|
| Registered | 01.03.2016 |
| Invoice | 510250132016 |
| 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 232,077 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 232,077 lekë |
| Invoice description | ZYRA PUNES PAGA PUNONJES MUAJI SHKURT 2016 |