Home Treasury Transactions

418,623 lekë

Inspektoriati Shteteror i Punes Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed01.12.2016
Registered01.12.2016
Invoice3810250912016
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 description1025091/PAGAT SIPAS BORDEROSE MUAJI DHJETOR 2016