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411,345 lekë

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

Payment record

Executed19.12.2018
Registered18.12.2018
Invoice5710102382018
InstitutionInspekt.Shtet. Punes Durres (0707) 1010238
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 411,345 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount411,345 lekë
Invoice descriptionPAGA SIPAS LISTE PAGESES / INSPEKT. I PUNES / KOD 1010238 / TDO 0707