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136,436 lekë

Zyra Punesimit Mallakaster (0924 → BANKA CREDINS

Payment record

Executed06.09.2018
Registered04.09.2018
Invoice3210101942018
InstitutionZyra Punesimit Mallakaster (0924 1010194
BeneficiaryBANKA CREDINS
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 136,436 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount136,436 lekë
Invoice descriptionZYRA E PUNES MALLAKASTER PAGA GUSHT 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2018 Drejtoria e shendetit publik Mallakaster (0924) POSTA SHQIPTARE SH.A 7,056