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730,267 lekë

Drejtoria e Bujqesise Lushnje (0922) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.08.2014
Registered01.08.2014
Invoice3910050222014
InstitutionDrejtoria e Bujqesise Lushnje (0922) 1005022
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 730,267 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.
Amount730,267 lekë
Invoice descriptionDREJT.BUJQESISE LUSHNJE 1005022 SA XH.PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE KORRIK 2014