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245,050 lekë

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

Payment record

Executed04.06.2018
Registered01.06.2018
Invoice2310102312018
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 245,050 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount245,050 lekë
Invoice description1010231 Drejtoria e Inspektoriatit Punes, pagat Maj 2018, liste pagese