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169,732 lekë

Zyra e Punes Mallakaster (0924)BANKA CREDINS

Payment record

Executed08.01.2016
Registered07.01.2016
Invoice11025024
InstitutionZyra e Punes Mallakaster (0924) 1025024
BeneficiaryBANKA CREDINS
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 169,732 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount169,732 lekë
Invoice descriptionPAGESE PER PAGA DHJETOR 2015 NGA ZYRA E PUNESIMIT MALLAKASTER