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273,525 lekë

Inspektoriati Shteteror i Punes Gjirokaster (1111) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2014
Registered02.06.2014
Invoice2710251042014
InstitutionInspektoriati Shteteror i Punes Gjirokaster (1111) 1025108
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 273,525 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.
Amount273,525 lekë
Invoice descriptionD.R.I SHTETEROR I PUNES 1025108, PAGAT MAJ 2014 , LISTE PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2014 Qendra e Formimit Profesional Gjirokaster (1111) POSTA SHQIPTARE SH.A 1,920