Home Treasury Transactions

1,269,983 lekë

Drejtorita e Bujqesise Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed04.09.2018
Registered03.09.2018
Invoice10610050092018
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,269,983 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,269,983 lekë
Invoice descriptionPAGA GUSHT 2018 DREJT E BUJQ DHE USHQIMIT FIER