| Executed | 03.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 4510250242017 |
| Institution | Zyra e Punes Mallakaster (0924) 1025024 |
| Beneficiary | BANKA CREDINS |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 177,342 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 | 177,342 lekë |
| Invoice description | PAGESE PER PAGA KORRIK 2017 PER ZYREN E PUNES MALLKASTER |