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244,414 lekë

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

Payment record

Executed02.02.2018
Registered01.02.2018
Invoice510102312018
InstitutionInspekt.Shtet. Punes Gjirokaster (1111) 1010231
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 244,414 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.
Amount244,414 lekë
Invoice description1010231 Drejtoria e Inspektoriatit Punes, pagat Janar 2018, liste pagese