Home Treasury Transactions

384,094 lekë

Drejtoria e Bujqesise Lezhe (2020)BANKA KOMBETARE TREGTARE

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice14410050202017
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 384,094 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount384,094 lekë
Invoice description1005020 DREJT E BUJQES LEZHE PAG PAGA TETOR 2017 SIPAS LISTEPAGESES,NR PUN 8