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276,367 lekë

Inspektoriati Shteteror i Punes Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed02.05.2014
Registered02.05.2014
Invoice2210251082014
InstitutionInspektoriati Shteteror i Punes Gjirokaster (1111) 1025108
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 276,367 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.
Amount276,367 lekë
Invoice descriptionD.R.I SHTETEROR I PUNES 1025108, PAGAT PRILL LISTE PAGESE 2014