Inspekt.Shtet. Punes Durres (0707) → BANKA KOMBETARE TREGTARE
| Executed | 03.05.2018 |
|---|---|
| Registered | 02.05.2018 |
| Invoice | 1910102018 |
| Institution | Inspekt.Shtet. Punes Durres (0707) 1010238 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 435,370 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 435,370 lekë |
| Invoice description | PAGA SIPAS LIST PAGESES / INSPEKT .I PUNES / KOD 1010238 /TDO0707 |