| Executed | 09.01.2015 |
|---|---|
| Registered | 08.01.2015 |
| Invoice | 110250242015 |
| Institution | Zyra e Punes Mallakaster (0924) 1025024 |
| Beneficiary | BANKA CREDINS |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 174,400 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 174,400 lekë |
| Invoice description | PAGESE PER PAGA DHJETOR 2014 PER ZYREN E PUNES |