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173,521 lekë

Zyra Punesimit Mallakaster (0924 → BANKA CREDINS

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice1310101942018
InstitutionZyra Punesimit Mallakaster (0924 1010194
BeneficiaryBANKA CREDINS
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 173,521
Amount173,521 lekë
Invoice descriptionZYRA E PUNES MALLAKASTER PAGA MARS 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2018 Drejtoria e shendetit publik Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 17,320