Home Treasury Transactions

418,623 lekë

Inspektoriati Shteteror i Punes Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed02.03.2017
Registered01.03.2017
Invoice810250912017
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 418,623 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 descriptionPAGA SIPAS BORD. /TDO0707/ KOD 1025091/ INSPEKTOR I PUNES/