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594,588 Albanian lekë

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

Payment record

Executed03.07.2018
Registered02.07.2018
Invoice3321410432018
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 594,588 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount594,588 Albanian lekë
Invoice descriptionDrej e sher bujqesore dhe pyjore paga sipas borderose qershor 2018 18 pn