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721,769 lekë

Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.06.2018
Registered01.06.2018
Invoice2721410432018
InstitutionDrejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 2141043
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 721,769 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount721,769 lekë
Invoice descriptionDrej e sher bujqesore dhe pyjore paga sipas borderose maj 2018, 22 pn

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2018 Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) SONA 164,388