| Executed | 05.12.2018 |
|---|---|
| Registered | 04.12.2018 |
| Invoice | 4110101942018 |
| 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 Shtese page per funksionin 136,436 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 136,436 lekë |
| Invoice description | ZYRA E PUNES MALLAKASTER PAGA NENTOR 2018 |