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227,478 lekë

Insp.Shtet. Punes Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed05.11.2018
Registered02.11.2018
Invoice11810102352018
InstitutionInsp.Shtet. Punes Elbasan (0808) 1010235
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin 227,478 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount227,478 lekë
Invoice description1010235 Inspektoriati Shteteror i Punes Paga Permbledhese borderoje Mirela Tavanxhiu 027192196