Home Treasury Transactions

1,269,983 lekë

Drejtorita e Bujqesise Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed02.10.2018
Registered01.10.2018
Invoice11610050092018
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1,269,983 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,269,983 lekë
Invoice descriptionPAGA SHTATOR 2018 DREJT E BUJQESIS FIER