Home Treasury Transactions

415,193 lekë

Inspektoriati Shteteror i Punes Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed03.03.2015
Registered03.03.2015
Invoice17.10250912015
InstitutionInspektoriati Shteteror i Punes Durres (0707) 1025091
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 415,193 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.
Amount415,193 lekë
Invoice description1025091 INSPEKTORIATI I PUNES PAGA MUAJI SHKURT 2015 SIPAS BORDEROVE