Home Treasury Transactions

414,769 lekë

Inspektoriati Shteteror i Punes Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed06.01.2015
Registered05.01.2015
Invoice0110250912015
InstitutionInspektoriati Shteteror i Punes Durres (0707) 1025091
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 414,769 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount414,769 lekë
Invoice description1025091 INSPEKTORIATI I PUNES PAGA MUAJI DHJETOR 2014 SIPAS BORDEROVE