Home Treasury Transactions

384,261 lekë

Drejtoria e Bujqesise Lezhe (2020)BANKA KOMBETARE TREGTARE

Payment record

Executed05.01.2018
Registered04.01.2018
Invoice210050202018
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 384,261 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount384,261 lekë
Invoice descriptionDREJTORIA E BUJQESISE LEZHE PAG PAGA DHJETOR 2017 SIPAS LISTEPAGESES,NR PUN 8