Home Treasury Transactions

1,073,449 lekë

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

Payment record

Executed05.10.2015
Registered05.10.2015
Invoice10610051142015
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 1,073,449 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,073,449 lekë
Invoice description1005114 Q.T.T.B LU. per sa lik.pagat e punonjesve buxhetore muaji shtator 2015 sipas listepageses