Home Treasury Transactions

384,260 lekë

Drejtoria e Bujqesise Lezhe (2020)BANKA KOMBETARE TREGTARE

Payment record

Executed02.03.2018
Registered01.03.2018
Invoice2310050202018
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 384,260 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount384,260 lekë
Invoice descriptionPAGAT DREJT E BUJQESISE SIPAS LIST-PAGESES SHKURT 2018,NR PUNONJ 8