Home Treasury Transactions

228,465 lekë

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

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice3210102352018
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 Shtese page per funksionin 228,465 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount228,465 lekë
Invoice description1010235 Inspektoriati Shteteror i Punes Paga Permbledhese bord Mirela Tavanxhiu 027192196