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244,838 lekë

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

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice1710102312018
InstitutionInspekt.Shtet. Punes Gjirokaster (1111) 1010231
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 244,838 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount244,838 lekë
Invoice description1010231 Drejtoria e Inspektoriatit Punes, pagat PRILL 2018, liste pagese