| Executed | 02.02.2016 |
|---|---|
| Registered | 02.02.2016 |
| Invoice | 710250242016 |
| Institution | Zyra e Punes Mallakaster (0924) 1025024 |
| Beneficiary | BANKA CREDINS |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 169,731 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 | 169,731 lekë |
| Invoice description | PAGESE PER PAGA JANAR 2016 NGA ZYRA E PUNESIMIT MALLAKASTER |