Home Treasury Transactions

450,673 lekë

Drejtoria e Bujqesise Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2018
Registered01.02.2018
Invoice1410050112018
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 450,673 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount450,673 lekë
Invoice description1005011, Drejtoria e Bujqesise Gjirokaster. Paga Janar 2018, liste pagese.