Home› Treasury Transactions

953,401 lekë

Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2018
Registered01.02.2018
Invoice910870252018
InstitutionAgjencia e Zhvillimit Rajonal nr.4 Vlore (3737) 1087025
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 953,401 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount953,401 lekë
Invoice description1087025 AGJENSIA ZHVILLIMIT RAJONAL 4 PAGA JANAR 2018, ME BORDERO