Home Treasury Transactions

41,542 lekë

Drejtoria e Bujqesise Lushnje (0922)BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2017
Registered03.04.2017
Invoice3410050222017
InstitutionDrejtoria e Bujqesise Lushnje (0922) 1005022
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 41,542 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.
Amount41,542 lekë
Invoice descriptionDrejtoria e Bujqesise 1005022 paga te punonjesve sipas listpagesave mars 2017