Home Treasury Transactions

151,590 lekë

Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed13.02.2018
Registered12.02.2018
Invoice621410432018
InstitutionDrejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 2141043
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 151,590 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.
Amount151,590 lekë
Invoice descriptionDrej e sher bujqesore dhe pyjore paga sipas borderose janar 2018 7 pn