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384,473 lekë

Drejtoria e Bujqesise Lezhe (2020)BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2018
Registered02.07.2018
Invoice8310050202018
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 384,473 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 LEZHE SIPAS LIST-PAGESES QERSHOR 2018,NR PUNONJ. NR.8