Inspekt.Shtet. Punes Gjirokaster (1111) → BANKA KOMBETARE TREGTARE
| Executed | 03.08.2018 |
|---|---|
| Registered | 02.08.2018 |
| Invoice | 3110102312018 |
| Institution | Inspekt.Shtet. Punes Gjirokaster (1111) 1010231 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 182,390 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 182,390 lekë |
| Invoice description | 1010231 Drejtoria e Inspektoriatit Punes. Paga Korrik 2018,liste pagese. |