Home Treasury Transactions

130,207 lekë

Inspektoriati Shteteror i Punes Shkoder (3333)BANKA E TIRANES

Payment record

Executed03.08.2016
Registered03.08.2016
Invoice4910250922016
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 130,207 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount130,207 lekë
Invoice description1025092 INSPEKTORIATI I PUNES, PAGA KORRIK 2016