Home Treasury Transactions

384,094 lekë

Drejtoria e Bujqesise Lezhe (2020)BANKA KOMBETARE TREGTARE

Payment record

Executed04.07.2017
Registered03.07.2017
Invoice8410050202017
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 384,094 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount384,094 lekë
Invoice descriptionDREJT E BUJQES LEZHE PAG PAGA QERSHOR 2017 SIPAS LISTEPAGESES,NR PUN 8