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136,436 lekë

Zyra Punesimit Mallakaster (0924 → BANKA CREDINS

Payment record

Executed02.11.2018
Registered01.11.2018
Invoice3810101942018
InstitutionZyra Punesimit Mallakaster (0924 1010194
BeneficiaryBANKA CREDINS
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 136,436 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 TETOR 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2018 Drejtoria e shendetit publik Mallakaster (0924) URDHERI INFERMIERIT TE SHQIPERISE 1,800