Home Treasury Transactions

46,712 lekë

Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed05.12.2018
Registered04.12.2018
Invoice11410260702018
InstitutionDega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier (0909) 1026070
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 46,712 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount46,712 lekë
Invoice descriptionISHMPU Fier 1026070 paga Nentor Suela Jaupaj