Home Treasury Transactions

391,096 lekë

Drejtoria e Pyjeve Durres (0707)BANKA KOMBETARE E GREQISE

Payment record

Executed10.08.2015
Registered07.08.2015
Invoice5010260072015
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 391,096 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount391,096 lekë
Invoice description0707 DR SHERBIMIT PYJOR 1026007 PAGA KORRIK 2015 Q N U D