Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) → BANKA KOMBETARE TREGTARE
| Executed | 30.10.2017 |
|---|---|
| Registered | 27.10.2017 |
| Invoice | 5821410432017 |
| Institution | Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 2141043 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 40,492 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. |
| Amount | 40,492 lekë |
| Invoice description | Drej sherbimit Pyjor Paga Shtator 2017 sipas borderose |