| Executed | 12.01.2018 |
|---|---|
| Registered | 11.01.2018 |
| Invoice | 0110101942018 |
| Institution | Zyra Punesimit Mallakaster (0924 1010194 |
| Beneficiary | BANKA CREDINS |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 177,978 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 177,978 lekë |
| Invoice description | ZYRA E PUNES MALLAKASTER PAGA DHJETOR 2017 |