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244,626 lekë

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

Payment record

Executed02.03.2018
Registered01.03.2018
Invoice910102312018
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 244,626 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount244,626 lekë
Invoice description1010231 Drejtoria e Inspektoriatit Punes, pagat dhjetor 2017, liste pagese