Inspekt.Shtet. Punes Durres (0707) → BANKA KOMBETARE TREGTARE
| Executed | 02.08.2018 |
|---|---|
| Registered | 01.08.2018 |
| Invoice | 3510102382018 |
| Institution | Inspekt.Shtet. Punes Durres (0707) 1010238 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 437,084 Raporte mjeksore te paguara nga punedhenesi Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 437,084 lekë |
| Invoice description | PAGA SIPAS LIST PAGESES / INSPEKT .I PUNES / KOD 1010238 /TDO0707 |