Home Treasury Transactions

1,453,259 lekë

Drejtoria e Bujqesise Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice6210050072018
InstitutionDrejtoria e Bujqesise Durres (0707) 1005007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,453,259 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,453,259 lekë
Invoice description1005007 DREJTORIA E BUJQESISE DURRES PAGA PRILL 2018 LIST PAGESE