Home Treasury Transactions

1,073,844 lekë

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

Payment record

Executed03.08.2015
Registered03.08.2015
Invoice8310051142015
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 1,073,844 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.
Amount1,073,844 lekë
Invoice description1005114 Q.T.T.B LU. per sa lik.pagat e punonjesve buxhetore muaji korrik 2015 sipas listepageses