Home Treasury Transactions

159,425 lekë

Drejtoria e Bujqesise Lushnje (0922)BANKA KOMBETARE TREGTARE

Payment record

Executed02.10.2018
Registered01.10.2018
Invoice10810050222018
InstitutionDrejtoria e Bujqesise Lushnje (0922) 1005022
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 159,425 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount159,425 lekë
Invoice descriptionDrejtoria e Bujqesise Lushnje 1005022 paga te punonjesve sipas listpagesave gusht 2018