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135,392 lekë

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

Payment record

Executed05.12.2018
Registered04.12.2018
Invoice7610102392018
InstitutionInsp.Shtet. Punes Shkoder (3333) 1010239
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 135,392 Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount135,392 lekë
Invoice description1010239 Inspektoriati i Punes Shkoder,page nentor 2018, bordero nentor 2018ro mars 2018