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813,444 lekë

Drejtoria e Bujqesise Lushnje (0922) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2014
Registered02.05.2014
Invoice710050222014
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 813,444 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount813,444 lekë
Invoice descriptionDREJT.BUJQESISE LUSHNJE 1005022 SA XH.PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE PRILL 2014