| Executed | 02.11.2018 |
|---|---|
| Registered | 01.11.2018 |
| Invoice | 3010101812018 |
| 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 91,726 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 91,726 lekë |
| Invoice description | 1010181 listepagese pagat tetor 2018 zyra e punes |