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177,342 lekë

Zyra e Punes Mallakaster (0924) → BANKA CREDINS

Payment record

Executed05.04.2017
Registered03.04.2017
Invoice1910250242017
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 177,342 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount177,342 lekë
Invoice descriptionPAGESE PER PAGA MARS 2017 PER ZYREN E PUNES MALLKASTER