Home Treasury Transactions

1,251,099 lekë

Drejtorita e Bujqesise Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2017
Registered01.12.2017
Invoice14610050092017
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 1,251,099 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.
Amount1,251,099 lekë
Invoice descriptionPAGA NENTOR 2017 DREJT E BUJQ DHE USHQIMIT FIER