Home Treasury Transactions

1,350,220 lekë

Drejtorita e Bujqesise Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed02.11.2016
Registered01.11.2016
Invoice13710050092016
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 1,350,220 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,350,220 lekë
Invoice descriptionPAGA TETOR 2016 DREJT E BUJQ DHE USHQIMIT FIER