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131,828 lekë

Inspekt.Shtet. Punes Lezhe (2020)BANKA CREDINS

Payment record

Executed16.03.2018
Registered15.03.2018
Invoice210102322018
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 LEZHE SIPAS LIST-PAGESES JANAR 2017,NR PUNONJ 3