Home Treasury Transactions

2,132,191 lekë

Drejtoria e Bujqesise Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice7210050082018
InstitutionDrejtoria e Bujqesise Elbasan (0808) 1005008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 2,132,191 Shtese page per funksionin Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,132,191 lekë
Invoice description1005008 Drejt Rajon Bujqesise Paga Permbledhese borderoje;urdh.tit.454 dt.3.4.2018 shp.udhetimi Kozeta Xibraku nr.33289004