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716,254 lekë

Agjencia e Sherbimeve Bujqesore (1111)BANKA CREDINS

Payment record

Executed10.01.2017
Registered09.01.2017
Invoice0121150222017
InstitutionAgjencia e Sherbimeve Bujqesore (1111) 2115022
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 716,254 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount716,254 lekë
Invoice description2115022 A.SHERB.VETERINARE DHE BUJQESORE, Paga Dhjetor 2016, liste pagese,