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277,131 lekë

Agjencia e Zhvillimit Rajonal nr.1 Shkoder (3333)BANKA E TIRANES

Payment record

Executed04.10.2016
Registered03.10.2016
Invoice1110870222016
InstitutionAgjencia e Zhvillimit Rajonal nr.1 Shkoder (3333) 1087022
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 277,131 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount277,131 lekë
Invoice description1087022 AZHR NR.1 SHKODER PAGA 5 punonjes