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1,556,492 lekë

Drejtoria e Bujqesise Durres (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.01.2017
Registered05.01.2017
Invoice110050072017
InstitutionDrejtoria e Bujqesise Durres (0707) 1005007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,556,492 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,556,492 lekë
Invoice description1005007 DREJT BUJQESISE 0707 PAGA DHJETOR 2016 SIPAS LISTPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2017 Drejtoria e Bujqesise Durres (0707) ALBTELEKOM SH.A. 6,000