Home Treasury Transactions

1,632,925 lekë

Drejtoria e Bujqesise Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2017
Registered03.04.2017
Invoice3810050072017
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 1,632,925 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,632,925 lekë
Invoice description1005007 DREJT BUJQESISE 0707 PAGUAR PAGA MARS 2017