Home Treasury Transactions

135,890 lekë

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

Payment record

Executed05.02.2018
Registered02.02.2018
Invoice910102392018
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 135,890 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount135,890 lekë
Invoice description1010239 Inspektoriati i Punes Shkoder, paga janar 2018, bordero janar 2018