Home Treasury Transactions

1,112,437 lekë

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

Payment record

Executed04.06.2014
Registered03.06.2014
Invoice5810051142014
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 1,112,437 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,112,437 lekë
Invoice description1005114 QTTB paga punetor me kontrat maj 2014