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1,838,625 lekë

Drejtoria e Bujqesise Durres (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2014
Registered02.04.2014
Invoice4810050072014
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 1,838,625 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,838,625 lekë
Invoice descriptionTDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK PAGA MARS 2014 SIPAS LISTPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2014 Drejtoria e Bujqesise Durres (0707) ND.UJESJELLES KANALIZIME 408