Inspekt.Shtet. Punes Durres (0707) → BANKA KOMBETARE TREGTARE
| Executed | 03.07.2018 |
|---|---|
| Registered | 02.07.2018 |
| Invoice | 2910102382018 |
| Institution | Inspekt.Shtet. Punes Durres (0707) 1010238 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 438,054 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 438,054 lekë |
| Invoice description | PAGA SIPAS LIST PAGESES / INSPEKT .I PUNES / KOD 1010238 /TDO0707 |