Home› Treasury Transactions

1,278,255 lekë

Drejtoria e Pyjeve Durres (0707) → BANKA KOMBETARE E GREQISE

Payment record

Executed01.08.2014
Registered01.08.2014
Invoice7110260072014
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 1,278,255 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,278,255 lekë
Invoice descriptionTDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK PAGA KORRIK 2014 SIPAS LISTPAGESES