Home Treasury Transactions

384,473 lekë

Drejtoria e Bujqesise Lezhe (2020)BANKA KOMBETARE TREGTARE

Payment record

Executed04.09.2018
Registered03.09.2018
Invoice1070050202018
InstitutionDrejtoria e Bujqesise Lezhe (2020) 1005020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 384,473 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount384,473 lekë
Invoice descriptionPAGAT DREJT E BUJQESISE SIPAS LIST-PAGESES GUSHT 2018,NR PUNONJ.8