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431,465 lekë

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

Payment record

Executed09.01.2018
Registered08.01.2018
Invoice210870222018
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 431,465 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount431,465 lekë
Invoice description1087022 Agjensia Zhvillimit Rajonal Shkoder, page dhjetor 2017, bordero dhjetor 2017