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379,425 lekë

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

Payment record

Executed12.12.2017
Registered11.12.2017
Invoice6310250902017
InstitutionInspekt.Shtet. Punes Korçe (1515) 1010237
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 379,425 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount379,425 lekë
Invoice description1025090 INSPEKTORIATI SHTETEROR I PUNES PAGAT NENTOR SIPAS LISTPAGESES NR PUN 8