Home Treasury Transactions

1,406,425 lekë

Drejtoria e Bujqesise Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed04.09.2018
Registered03.09.2018
Invoice12910050072018
InstitutionDrejtoria e Bujqesise Durres (0707) 1005007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,406,425 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,406,425 lekë
Invoice description1005007 DREJTORIA E BUJQESISE 0707 PAGA GUSHT 2018 LIST PAGESE