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417,951 lekë

Inspektoriati Shteteror i Punes Durres (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2016
Registered01.09.2016
Invoice2910250912016
InstitutionInspektoriati Shteteror i Punes Durres (0707) 1025091
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 417,951 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.
Amount417,951 lekë
Invoice description1025091/PAGAT SIPAS BORDEROSE MUAJI gusht 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2016 Inspektoriati Shteteror i Punes Durres (0707) ALBITAL - CANON 4,500