Home Treasury Transactions

409,783 lekë

Drejtoria e Bujqesise Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed03.02.2017
Registered02.02.2017
Invoice0610050112017
InstitutionDrejtoria e Bujqesise Gjirokaster (1111) 1005011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 409,783 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount409,783 lekë
Invoice description1005011 DREJTORIA E BUJQESISE, Paga Janar 2017, liste pagese.