| Executed | 09.01.2017 |
|---|---|
| Registered | 06.01.2017 |
| Invoice | 110250242017 |
| 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 153,262 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 153,262 lekë |
| Invoice description | PAGESE PER PAGA DHJETOR 2016 PER ZYREN E PUNES MALLKASTER |