Home Treasury Transactions

1,143,518 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)BANKA KOMBETARE TREGTARE

Payment record

Executed03.02.2015
Registered02.02.2015
Invoice1010051142015
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin 1,143,518 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,143,518 lekë
Invoice description1005114 Q.T.T.B LU. per sa lik.pagat e punonjesve buxhetore muaji janar 2015 sipas listepageses