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478,793 lekë

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

Payment record

Executed02.12.2016
Registered01.12.2016
Invoice1610870222016
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 Shtese page per funksionin 478,793 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount478,793 lekë
Invoice description1087022 AZHR NR.1 SHKODER PAGA 7 punonjes