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134,587 lekë

Zyra e Punes Mallakaster (0924) → BANKA CREDINS

Payment record

Executed03.02.2017
Registered01.02.2017
Invoice710250242017
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 134,587 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount134,587 lekë
Invoice descriptionPAGESE PER PAGA JANAR PER ZYREN E PUNES MALLKASTER