Home Treasury Transactions

199,071 lekë

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

Payment record

Executed07.09.2018
Registered06.09.2018
Invoice3410102312018
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 199,071 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount199,071 lekë
Invoice description1010231 Drejtoria e Inspektoriatit Punes paga gusht 2018 liste pagese