Home Treasury Transactions

896,141 lekë

Drejtoria e Pyjeve Durres (0707)BANKA KOMBETARE E GREQISE

Payment record

Executed04.03.2015
Registered04.03.2015
Invoice1210260072015
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 896,141 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount896,141 lekë
Invoice description0707 DR SHERBIMIT PYJOR 1026007 PAGA SHKURT 2015