| Executed | 04.04.2018 |
|---|---|
| Registered | 03.04.2018 |
| Invoice | 0810101812018 |
| Institution | Zyra Punesimit Kuçove (0217) 1010181 |
| Beneficiary | BANKA CREDINS |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 56,960 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 | 56,960 lekë |
| Invoice description | 1010181 listepagese pagat mars 2018 zyra e punes |