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434,826 lekë

Inspekt.Shtet. Punes Durres (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed08.01.2018
Registered04.01.2018
Invoice110102382018
InstitutionInspekt.Shtet. Punes Durres (0707) 1010238
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 434,826 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.
Amount434,826 lekë
Invoice descriptionPAGA SIPAS LIST PAGESES / INSPEKT .I PUNES / KOD 1010238 /TDO0707