| Executed | 02.06.2016 |
|---|---|
| Registered | 01.06.2016 |
| Invoice | 3110250242016 |
| 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 169,731 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 169,731 lekë |
| Invoice description | PAGESE PER PAGA MAJ NGA ZYRA E PUNESIMIT MALLAKASTER |