Home Treasury Transactions

1,288,820 lekë

Drejtoria e Pyjeve Durres (0707)BANKA KOMBETARE E GREQISE

Payment record

Executed03.02.2015
Registered02.02.2015
Invoice310260072015
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 1,288,820 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,288,820 lekë
Invoice description0707 DR SHERBIMIT PYJOR 1026007 PAGA JANAR 2015