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418,412 lekë

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

Payment record

Executed03.10.2016
Registered03.10.2016
Invoice3210250912016
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 418,412 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount418,412 lekë
Invoice description1025091/PAGAT SIPAS BORDEROSE MUAJI SHTATOR 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2016 Inspektoriati Shteteror i Punes Durres (0707) POSTA SHQIPTARE SH.A 1,452