Home Treasury Transactions

418,623 lekë

Inspektoriati Shteteror i Punes Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed05.01.2017
Registered05.01.2017
Invoice110250912017
InstitutionInspektoriati Shteteror i Punes Durres (0707) 1025091
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 418,623 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.
Amount418,623 lekë
Invoice descriptionPAGA SIPAS BORD. /TDO0707/ KOD 1025091/ INSPEKTOR I PUNES/