Home Treasury Transactions

479,349 lekë

Drejtoria e Bujqesise Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed05.09.2017
Registered04.09.2017
Invoice11910050112017
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 479,349 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount479,349 lekë
Invoice description1005011 DREJTORIA E BUJQESISE, LISTE PAGESE PER PAGAT MUAJI GUSHT 2017