| Executed | 03.05.2018 |
|---|---|
| Registered | 02.05.2018 |
| Invoice | 1710101942018 |
| 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 173,521 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 173,521 lekë |
| Invoice description | ZYRA E PUNES MALLAKASTER PAGA PRILL 2018 |