Home Treasury Transactions

97,244 lekë

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

Payment record

Executed08.08.2018
Registered07.08.2018
Invoice4810102292018
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 97,244 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount97,244 lekë
Invoice descriptionInspektoriati Punes 1010229, paga korrik 2018