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288,124 lekë

Inspekt.Shtet. Punes Korçe (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2018
Registered01.02.2018
Invoice0610102372018
InstitutionInspekt.Shtet. Punes Korçe (1515) 1010237
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 288,124 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.
Amount288,124 lekë
Invoice description1010237 INSPEKTORIATI SHTETOROR I PUNES KORCE PAGA JANAR 2018 SIPAS LISTPAGESES