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130,207 lekë

Inspektoriati Shteteror i Punes Shkoder (3333)BANKA E TIRANES

Payment record

Executed02.03.2017
Registered01.03.2017
Invoice1710250922017
InstitutionInspektoriati Shteteror i Punes Shkoder (3333) 1025092
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 130,207 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount130,207 lekë
Invoice description1025092 INSPEKTORIATI SHTETEROR PUNES SHKODER, paga 3 punonjes