Home Treasury Transactions

433,910 lekë

Drejtoria e Bujqesise Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed04.09.2018
Registered03.09.2018
Invoice15510050112018
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 433,910 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount433,910 lekë
Invoice description1005011, Drejtoria e Bujqesise Gjirokaster.Paga Gusht 2018, liste pagese .