Home Treasury Transactions

44,447 lekë

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

Payment record

Executed03.07.2018
Registered02.07.2018
Invoice5110102282018
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 Shtese page per funksionin 44,447 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount44,447 lekë
Invoice description1010228 Drejt Rajonale ISHP,paga qershor 2018, nr punonjesve plan 41 fakt 40, listepagese