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224,509 lekë

Inspekt.Shtet. Punes Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed19.02.2019
Registered18.02.2019
Invoice0510102312019
InstitutionInspekt.Shtet. Punes Gjirokaster (1111) 1010231
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 224,509
Amount224,509 lekë
Invoice description1010231,Inspektoriati Shteteror i Punes Gj. Paga Janar 2019, liste pagese.