Home Treasury Transactions

1,320,740 lekë

Drejtorita e Bujqesise Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed03.10.2017
Registered02.10.2017
Invoice11810050092017
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 1,320,740 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,320,740 lekë
Invoice descriptionPAGA SHTATOR 2017 DREJT E BUJQ DHE SUHQIMIT FIER