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244,414 lekë

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

Payment record

Executed07.12.2017
Registered05.12.2017
Invoice5910251082017
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 Shtese page per funksionin 244,414 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount244,414 lekë
Invoice description1010231 INSPEKTORIATI.SH.PUNES GJ PAGAT NENTOR 2017 LISTE PAGESE