Home Treasury Transactions

1,131,914 lekë

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

Payment record

Executed02.02.2016
Registered01.02.2016
Invoice910051142016
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 1,131,914 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.
Amount1,131,914 lekë
Invoice description1005114 Q.T.TB. LU. per sa lik pagat e punonjesve muaji janar 2016 sipas listepageses