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370,307 lekë

Inspektoriati Shteteror i Punes Elbasan (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2017
Registered01.02.2017
Invoice1310250882017
InstitutionInspektoriati Shteteror i Punes Elbasan (0808) 1025088
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 370,307 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount370,307 lekë
Invoice description1025088 Insp Shtet I punes paga Mirela Tavanxhiu nr 027192196 permbledhese borderoje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.01.2017 Inspektoriati Shteteror i Punes Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 10,886