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174,825 lekë

Zyra e Punes Mallakaster (0924) → BANKA CREDINS

Payment record

Executed02.10.2014
Registered02.10.2014
Invoice132 1025024 2014
InstitutionZyra e Punes Mallakaster (0924) 1025024
BeneficiaryBANKA CREDINS
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 174,825 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount174,825 lekë
Invoice descriptionPAGESE PER PAGA NGA ZYRA E PUNES MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.09.2014 Zyra e Punes Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340