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460,327 lekë

Inspektoriati Shteteror i Punes Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice1810250912014
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 Shtese page per funksionin 460,327 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount460,327 lekë
Invoice description1025091 INSPEKTORIATI I PUNES PAGA MARS 2014