Home Treasury Transactions

726,718 lekë

Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333)BANKA E TIRANES

Payment record

Executed04.05.2023
Registered03.05.2023
Invoice1821410432023
InstitutionDrejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 2141043
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 726,718
Amount726,718 lekë
Invoice description2141043,Drej sherbimeve bujqesore paga prill 2023 bordero mujore dt 03.05.2023,bordero banke dt 03.05.2023, 14 pn