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135,891 lekë

Inspektoriati Shteteror i Punes Shkoder (3333) → BANKA E TIRANES

Payment record

Executed06.04.2017
Registered05.04.2017
Invoice3110250922017
InstitutionInspektoriati Shteteror i Punes Shkoder (3333) 1025092
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 135,891 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.
Amount135,891 lekë
Invoice description1025092 INSPEKTORIATI SHTETEROR PUNES SHKODER, PAGE 3 punonjes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2017 Inspektoriati Shteteror i Punes Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 3,342