Home Treasury Transactions

384,260 lekë

Drejtoria e Bujqesise Lezhe (2020)BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice4110050202018
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 384,260 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount384,260 lekë
Invoice descriptionPAGAT DREJT E BUJQES SIPAS LIST-PAGESES MARS 2018,NR PUNONJ.8