Home Treasury Transactions

45,030 lekë

Drejtoria Rajonale Mjedisit Shkoder(3333)BANKA KOMBETARE TREGTARE

Payment record

Executed07.02.2017
Registered06.02.2017
Invoice410260792017
InstitutionDrejtoria Rajonale Mjedisit Shkoder(3333) 1026079
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 45,030 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount45,030 lekë
Invoice description1026079 Drejtoria Rajonale Mjedisit Shkoder, paga 1 punonjes