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436,158 lekë

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

Payment record

Executed02.11.2018
Registered01.11.2018
Invoice5110102382018
InstitutionInspekt.Shtet. Punes Durres (0707) 1010238
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 436,158 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount436,158 lekë
Invoice descriptionPAGA SIPAS LIST PAGESES / INSPEKT .I PUNES / KOD 1010238 /TDO0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2018 Inspekt.Shtet. Punes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES 396