| Executed | 03.11.2017 |
|---|---|
| Registered | 02.11.2017 |
| Invoice | 6410250242017 |
| 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 177,978 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 177,978 lekë |
| Invoice description | PAGESE PER PAGA TETOR 2017 PER ZYREN E PUNES MALLKASTER |