Home Treasury Transactions

433,698 lekë

Drejtoria e Bujqesise Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed05.04.2017
Registered04.04.2017
Invoice2110050112017
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 433,698 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount433,698 lekë
Invoice description1005011 DREJTORIA E BUJQESISE, Paga Mars 2017 , liste pagese.