Home Treasury Transactions

1,521,779 lekë

Drejtoria e Bujqesise Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed05.02.2018
Registered02.02.2018
Invoice1410050072018
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 1,521,779 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,521,779 lekë
Invoice description1005007 DREJTORIA E BUJQESISE 0707 PAGA JANAR 2018 LIST PAGESE