Home Treasury Transactions

46,712 lekë

Inspekt.Shtet. Punes Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.03.2018
Registered01.03.2018
Invoice1910102282018
InstitutionInspekt.Shtet. Punes Tirane (3535) 1010228
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
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 description1010228 Drejt Rajonale ISHP,paga shkurt 2018, nr punonjesve plan 41 fakt 41, listepagese