| Executed | 03.05.2018 |
|---|---|
| Registered | 02.05.2018 |
| Invoice | 1210101812018 |
| 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 Shtese page per funksionin 61,864 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 61,864 lekë |
| Invoice description | 1010181 listepagese pagat prill 2018 zyra e punes |