Home Treasury Transactions

1,557,592 lekë

Drejtoria e Pyjeve Durres (0707)BANKA KOMBETARE E GREQISE

Payment record

Executed04.06.2015
Registered03.06.2015
Invoice3910260072015
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 1,557,592 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,557,592 lekë
Invoice description0707 DR SHERBIMIT PYJOR 1026007 PAGA SHKURT- MARS -PRILL - MAJ 2015 BORDERO TE PRAPAMBETURA PER QNUD