Home Treasury Transactions

1,071,511 lekë

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

Payment record

Executed09.12.2015
Registered07.12.2015
Invoice13210051142015
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 1,071,511 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.
Amount1,071,511 lekë
Invoice description1005114 Q.T.T.B LU. per sa lik.pagat e punonjesve buxhetore muaji nentor 2015 sipas listepageses