Home Treasury Transactions

133,237 lekë

Drejtoria e Pyjeve Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed15.10.2015
Registered14.10.2015
Invoice11110260082015
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 133,237 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount133,237 lekë
Invoice descriptionDrejtoria Pyjore paga Agim Biba