| Executed | 03.11.2016 |
|---|---|
| Registered | 02.11.2016 |
| Invoice | 6010250242016 |
| 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 170,369 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 170,369 lekë |
| Invoice description | PAGESE PER PAGA TETOR NGA ZYRA E PUNESIMIT MALLAKASTER |