Home Treasury Transactions

433,274 lekë

Drejtoria e Bujqesise Gjirokaster (1111)BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2017
Registered02.05.2017
Invoice4210050112017
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 433,274 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount433,274 lekë
Invoice description1005011 DREJTORIA E BUJQESISE, Paga Prill 2017 , liste pagese.