Home Treasury Transactions

153,262 lekë

Zyra e Punes Mallakaster (0924)BANKA CREDINS

Payment record

Executed09.01.2017
Registered06.01.2017
Invoice110250242017
InstitutionZyra e Punes Mallakaster (0924) 1025024
BeneficiaryBANKA CREDINS
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 153,262 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount153,262 lekë
Invoice descriptionPAGESE PER PAGA DHJETOR 2016 PER ZYREN E PUNES MALLKASTER