Home Treasury Transactions

1,469,952 lekë

Drejtoria e Bujqesise Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2015
Registered02.12.2015
Invoice20410050072015
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 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtesa page te tjera 1,469,952 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,469,952 lekë
Invoice descriptionTDO0707/ DREJT. BUJQ. /KOD 1005007/PAGA