| Executed | 03.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 118 1025024 2014 |
| Institution | Zyra e Punes Mallakaster (0924) 1025024 |
| Beneficiary | BANKA CREDINS |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 173,976 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 | 173,976 lekë |
| Invoice description | PAGESE PER PAGA NGA ZYRA E PUNES MALLAKASTER |