Home Treasury Transactions

210,433 lekë

Drejtoria e Pyjeve Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed19.01.2016
Registered18.01.2016
Invoice110260082016
InstitutionDrejtoria e Pyjeve Elbasan (0808) 1026008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 210,433 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount210,433 lekë
Invoice descriptionDRejtoria Pyjore paga Agim Biba nr.G90301097K