Home Treasury Transactions

46,712 lekë

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

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice3610102282018
InstitutionInspekt.Shtet. Punes Tirane (3535) 1010228
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 46,712 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.
Amount46,712 lekë
Invoice description1010228 Drejt Rajonale ISHP,paga prill 2018, nr punonjesve plan 41 fakt 41, listepagese