Home Treasury Transactions

481,259 lekë

Drejtoria e Bujqesise Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed02.11.2018
Registered01.11.2018
Invoice18510050112018
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 481,259 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount481,259 lekë
Invoice description1005011, Drejtoria e Bujqesise Gjirokaster. Liste pagese, paga Tetor 2018.