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562,222 lekë

Drejtoria e Pyjeve Durres (0707)BANKA KOMBETARE E GREQISE

Payment record

Executed01.07.2015
Registered01.07.2015
Invoice4710260072015
InstitutionDrejtoria e Pyjeve Durres (0707) 1026007
BeneficiaryBANKA KOMBETARE E GREQISE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 562,222 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.
Amount562,222 lekë
Invoice description0707 DR SHERBIMIT PYJOR 1026007 PAGA QERSHOR 2015 BORDERO