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436,031 lekë

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

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice1410102382018
InstitutionInspekt.Shtet. Punes Durres (0707) 1010238
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 436,031 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount436,031 lekë
Invoice descriptionPAGA SIPAS LIST PAGESES / INSPEKT .I PUNES / KOD 1010238 /TDO0707