Inspekt.Shtet. Punes Durres (0707) → BANKA KOMBETARE TREGTARE
| Executed | 05.06.2018 |
|---|---|
| Registered | 04.06.2018 |
| Invoice | 2310102382018 |
| 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 vjetersi ne pune Shtese page per funksionin 436,031 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 436,031 lekë |
| Invoice description | PAGA SIPAS LIST PAGESES / INSPEKT .I PUNES / KOD 1010238 /TDO0707 |