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182,390 lekë

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

Payment record

Executed09.07.2018
Registered06.07.2018
Invoice2710102312018
InstitutionInspekt.Shtet. Punes Gjirokaster (1111) 1010231
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 182,390 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount182,390 lekë
Invoice description1010231 Drejtoria e Inspektoriatit Punes, pagat Qershor 2018, liste pagese