Home Treasury Transactions

298,355 lekë

Drejtoria e Bujqesise Korce (1515)BANKA KOMBETARE E GREQISE

Payment record

Executed01.04.2014
Registered01.04.2014
Invoice5510050152014
InstitutionDrejtoria e Bujqesise Korce (1515) 1005015
BeneficiaryBANKA KOMBETARE E GREQISE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 298,355 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount298,355 lekë
Invoice descriptionD.R.BUJQESISE 1005015 PAGA MARS