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240,186 lekë

Drejtoria e Pyjeve Durres (0707)BANKA KOMBETARE E GREQISE

Payment record

Executed18.01.2016
Registered15.01.2016
Invoice110260072016
InstitutionDrejtoria e Pyjeve Durres (0707) 1026007
BeneficiaryBANKA KOMBETARE E GREQISE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 240,186 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount240,186 lekë
Invoice description0707 DR SHERBIMIT PYJOR 1026007 PAGA DHJETOR 2015 BORDERO