Home Treasury Transactions

414,556 lekë

Inspektoriati Shteteror i Punes Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed03.11.2014
Registered03.11.2014
Invoice5710250912014
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 414,556 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount414,556 lekë
Invoice description1025091 INSPEKTORIATI I PUNES PAGA TETOR 2014