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537,654 lekë

Drejtoria e Pyjeve Durres (0707)BANKA KOMBETARE E GREQISE

Payment record

Executed03.12.2015
Registered03.12.2015
Invoice10410260072015
InstitutionDrejtoria e Pyjeve Durres (0707) 1026007
BeneficiaryBANKA KOMBETARE E GREQISE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 537,654 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount537,654 lekë
Invoice description0707 DR SHERBIMIT PYJOR 1026007 PAGA NENTOR 2015 BORDERO