| Executed | 21.08.2015 |
|---|---|
| Registered | 21.08.2015 |
| Invoice | 5210250242015 |
| 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 176,092 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 176,092 lekë |
| Invoice description | PAGESE PER PAGA KORRIK PER ZYREN E PUNES |