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135,890 lekë

Inspektoriati Shteteror i Punes Shkoder (3333)BANKA E TIRANES

Payment record

Executed05.12.2017
Registered04.12.2017
Invoice9510250922017
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 135,890 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount135,890 lekë
Invoice description1025092 INSPEKTORIATI SHTETEROR PUNES SHKODER, PAGE 3 punonjes