Home Treasury Transactions

246,112 lekë

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

Payment record

Executed02.11.2018
Registered01.11.2018
Invoice4510102312018
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 246,112 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount246,112 lekë
Invoice description1010231 Drejtoria e Inspektoriatit Punes, paga Tetor 2018, liste pagese