| Executed | 02.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 88 1025024 2014 |
| 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 193,556 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 193,556 lekë |
| Invoice description | PAGESE PER PAGA NGA ZYRA E PUNES MALLAKASTER |