| Executed | 02.02.2017 |
|---|---|
| Registered | 01.02.2017 |
| Invoice | 510250132017 |
| Institution | Zyra e Punes Kavaje (3513) 1025013 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 186,623 Shtese page per vjetersi ne pune 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 MUAJI JANAR 2017 |