| Executed | 02.06.2017 |
|---|---|
| Registered | 01.06.2017 |
| Invoice | 3310250242017 |
| 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 177,342 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 177,342 lekë |
| Invoice description | PAGESE PER PAGA MAJ 2017 PER ZYREN E PUNES MALLKASTER |