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384,211 lekë

Agjencia e Zhvillimit Rajonal nr.1 Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed01.11.2016
Registered01.11.2016
Invoice1310870222016
InstitutionAgjencia e Zhvillimit Rajonal nr.1 Shkoder (3333) 1087022
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 384,211 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount384,211 lekë
Invoice description1087022 AZHR NR.1 SHKODER PAGA 6 punonjes