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440,859 lekë

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

Payment record

Executed02.12.2016
Registered01.12.2016
Invoice1710870222016
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 440,859 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount440,859 lekë
Invoice description1087022 AZHR NR.1 SHKODER PAGA 7 punonjes