Drejtoria e Bujqesise Elbasan (0808) → BANKA KOMBETARE TREGTARE
| Executed | 02.08.2018 |
|---|---|
| Registered | 01.08.2018 |
| Invoice | 15210050082018 |
| Institution | Drejtoria e Bujqesise Elbasan (0808) 1005008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Udhetim i brendshem 2,134,101 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,134,101 lekë |
| Invoice description | 1005008 Drejt Rajon Bujqesise Paga Permbledhese borderoje;urdh.tit. dt.1.6.2018;shk.MB nr.7114/1 dt.11.7.2018 shp.udhetimi Kozeta Xibraku nr.33289004 |