Home Treasury Transactions

1,555,201 lekë

Drejtoria e Bujqesise Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed05.09.2017
Registered04.09.2017
Invoice12710050072017
InstitutionDrejtoria e Bujqesise Durres (0707) 1005007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 1,555,201 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,555,201 lekë
Invoice description1005007 DREJT BUJQESISE 0707 PAGUAR PAGA GUSHT 2017 LIST PAGESE