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476,281 lekë

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

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice1610870222018
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 476,281 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount476,281 lekë
Invoice description1087022 Agjensia Zhvillimit Rajonal Shkoder, page 8 punonjes