Home Treasury Transactions

154,287 lekë

Inspekt.Shtet. Punes Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed07.03.2018
Registered06.03.2018
Invoice1710102292018
InstitutionInspekt.Shtet. Punes Berat (0202) 1010229
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 154,287 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount154,287 lekë
Invoice descriptionInspektoriati Punes 1010229, pagat shkurt 2018