Home Treasury Transactions

72,162 lekë

Drejtoria e Bujqesise Lushnje (0922)BANKA KOMBETARE TREGTARE

Payment record

Executed04.10.2017
Registered02.10.2017
Invoice12010050222017
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 Shtese page per funksionin 72,162 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount72,162 lekë
Invoice descriptionDrejtoria e Bujqesise 1005022 paga te punonjesve sipas listpagesave shtator 2017