Home Treasury Transactions

131,828 lekë

Inspekt.Shtet. Punes Lezhe (2020)BANKA CREDINS

Payment record

Executed04.05.2018
Registered03.05.2018
Invoice1410102322018
InstitutionInspekt.Shtet. Punes Lezhe (2020) 1010232
BeneficiaryBANKA CREDINS
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 131,828 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.
Amount131,828 lekë
Invoice descriptionPAGAT INSPEKT PUNES SIPAS LIST-PAGESES PRILL 2018,NR PUNONJ.3