Home Treasury Transactions

1,265,992 lekë

Drejtorita e Bujqesise Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice371005009201
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,265,992
Amount1,265,992 lekë
Invoice descriptionPAGA MARS 2018 DREJT E BUJQ DHE USHQIMIT FIER