| Executed | 02.03.2018 |
|---|---|
| Registered | 01.03.2018 |
| Invoice | 0610101812018 |
| Institution | Zyra Punesimit Kuçove (0217) 1010181 |
| Beneficiary | BANKA CREDINS |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 35,736 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 35,736 lekë |
| Invoice description | 1010181 listepagese pagat shkurt 2018 zyra e punes |