Home Treasury Transactions

156,220 lekë

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

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice2010102292018
InstitutionInspekt.Shtet. Punes Berat (0202) 1010229
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 156,220 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.
Amount156,220 lekë
Invoice descriptionInspektoriati Punes 1010229, pagat mars 2018