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136,315 lekë

Insp.Shtet. Punes Shkoder (3333) → BANKA E TIRANES

Payment record

Executed03.08.2018
Registered02.08.2018
Invoice4710102392018
InstitutionInsp.Shtet. Punes Shkoder (3333) 1010239
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 136,315 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount136,315 lekë
Invoice description1010239 Inspektoriati i Punes Shkoder, paga korrik 2018, bordero korrik 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.07.2018 Insp.Shtet. Punes Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340