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169,731 lekë

Zyra e Punes Mallakaster (0924) → BANKA CREDINS

Payment record

Executed04.05.2016
Registered04.05.2016
Invoice2510250242016
InstitutionZyra e Punes Mallakaster (0924) 1025024
BeneficiaryBANKA CREDINS
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 169,731 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.
Amount169,731 lekë
Invoice descriptionPAGESE PER PAGA PRILL NGA ZYRA E PUNESIMIT MALLAKASTER