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426,475 lekë

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

Payment record

Executed02.02.2018
Registered01.02.2018
Invoice510102382018
InstitutionInspekt.Shtet. Punes Durres (0707) 1010238
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 426,475 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount426,475 lekë
Invoice descriptionPAGA SIPAS LIST PAGESES / INSPEKT .I PUNES / KOD 1010238 /TDO0707