Home Treasury Transactions

160,329 lekë

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

Payment record

Executed02.11.2018
Registered01.11.2018
Invoice6810102292018
InstitutionInspekt.Shtet. Punes Berat (0202) 1010229
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 160,329 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount160,329 lekë
Invoice descriptionInspektoriati Punes 1010229, paga tetor 2018