Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) → BANKA KOMBETARE TREGTARE
| Executed | 06.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 4610051142015 |
| Institution | Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin 1,079,685 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,079,685 lekë |
| Invoice description | 1005114 Q.T.T.B LU. per sa lik.pagat e punonjesve buxhetore muaji prill 2015 sipas listepageses |