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728,561 lekë

Drejtoria e Bujqesise Lushnje (0922) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.06.2014
Registered02.06.2014
Invoice1510050222014
InstitutionDrejtoria e Bujqesise Lushnje (0922) 1005022
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 728,561 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.
Amount728,561 lekë
Invoice descriptionDREJT.BUJQESISE LUSHNJE 1005022 SA XH.PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE MAJ 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.05.2014 Drejtoria e Bujqesise Lushnje (0922) ALBTELEKOM SH.A. 5,710