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136,011 lekë

Zyra Punesimit Mallakaster (0924 → BANKA CREDINS

Payment record

Executed02.08.2018
Registered01.08.2018
Invoice2910101942018
InstitutionZyra Punesimit Mallakaster (0924 1010194
BeneficiaryBANKA CREDINS
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 136,011 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.
Amount136,011 lekë
Invoice descriptionZYRA E PUNES MALLAKASTER PAGA KORRIK 2018