Home Treasury Transactions

384,473 lekë

Drejtoria e Bujqesise Lezhe (2020)BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice5710050202018
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 384,473 Shtese page per funksionin 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 PRILL 2018,NR PUNONJ.8