Home Treasury Transactions

160,329 lekë

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

Payment record

Executed05.12.2018
Registered04.12.2018
Invoice8010102292018
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 160,329 Shtese page per funksionin 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 nentor 2018