| Executed | 02.10.2018 |
|---|---|
| Registered | 01.10.2018 |
| Invoice | 2710101812018 |
| 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 91,893 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 91,893 lekë |
| Invoice description | 1010181 listepagese pagat shtator 2018 zyra e punes |