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228,466 lekë

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

Payment record

Executed05.03.2018
Registered02.03.2018
Invoice2210102352018
InstitutionInsp.Shtet. Punes Elbasan (0808) 1010235
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 228,466 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount228,466 lekë
Invoice description1010235 Inspektoriati Shteteror i Punes Paga Permbledhese bord Mirela Tavanxhiu 027192196

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2018 Insp.Shtet. Punes Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340