Home Treasury Transactions

627,476 lekë

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

Payment record

Executed05.11.2021
Registered04.11.2021
Invoice5821410432021
InstitutionDrejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 2141043
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 627,476
Amount627,476 lekë
Invoice description2141043 paga tetor 2021 list pagesa 2021 dt 04.202113 perfitues