Home› Treasury Transactions

535,266 lekë

Drejtoria e Bujqesise Lezhe (2020) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.05.2014
Registered02.05.2014
Invoice5810050202014
InstitutionDrejtoria e Bujqesise Lezhe (2020) 1005020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 535,266 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount535,266 lekë
Invoice descriptionPAGAT PRILL 2014 DREJT E BUJQESISE LEZHE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2014 Drejtoria Rajonale AKU Lezhe (2020) ALBTELEKOM SH.A. 8,502