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185,463 lekë

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

Payment record

Executed13.09.2016
Registered13.09.2016
Invoice710870222016
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 185,463 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount185,463 lekë
Invoice descriptionAZHR NR.1 SHKODER PAGA 3 punonjes