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455,873 lekë

Drejtoria e Bujqesise Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed03.03.2017
Registered02.03.2017
Invoice1810050112017
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 Shtese page per funksionin 455,873 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount455,873 lekë
Invoice description1005011 DREJTORIA E BUJQESISE, Paga Shkurt, liste pagese.