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1,735,007 lekë

Drejtoria e Bujqesise Korce (1515) → BANKA KOMBETARE E GREQISE

Payment record

Executed02.07.2015
Registered01.07.2015
Invoice12310050152015
InstitutionDrejtoria e Bujqesise Korce (1515) 1005015
BeneficiaryBANKA KOMBETARE E GREQISE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1,735,007 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,735,007 lekë
Invoice description1005015 DR.BUJQESISE KORCE PAGA QERSHOR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2015 Drejtoria e Bujqesise Korce (1515) CORRECTOR 40,000