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529,112 lekë

Drejtoria e Bujqesise Gjirokaster (1111)BANKA KOMBETARE E GREQISE

Payment record

Executed03.02.2017
Registered02.02.2017
Invoice0710050112017
InstitutionDrejtoria e Bujqesise Gjirokaster (1111) 1005011
BeneficiaryBANKA KOMBETARE E GREQISE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 529,112 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.
Amount529,112 lekë
Invoice description1005011 DREJTORIA E BUJQESISE, Paga Janar 2017, liste pagese.